Finance Analytics Intern: Drive Insights & Efficiency

CEC FACILITIES GROUP LLC; Irving (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

CEC Facilities Group LLC is seeking an Operational Finance Analyst to support financial health through detailed analyses, budgeting, forecasting, and reporting. You will collaborate with operations, procurement, and sales to identify cost-saving opportunities without compromising quality.

Responsibilities include scenario modeling, variance analysis, and presenting financial insights to non-financial stakeholders. A Bachelor's in finance-related field and 2+ years of experience are required.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 2+ years of experience in financial analysis, operational finance, or related roles.
• Proficiency in financial modeling and data analysis tools.
• Strong analytical and quantitative skills.
• Excellent communication with non-financial stakeholders.

Responsibilities

• Conduct detailed financial analyses to support decision-making, such as cost-benefit analysis, variance analysis, and scenario modeling.
• Provide insights into key financial metrics and trends.
• Collaborate with cross-functional teams to identify areas for operational improvement and cost optimization.
• Recommend and implement process enhancements to drive efficiency.
• Assist in the development, monitoring, and analysis of budgets.
• Track budget versus actual performance and provide explanations for variances.
• Support the creation of accurate and timely financial forecasts.
• Generate regular and ad-hoc financial reports for internal use.

Skills

Financial analysis

Financial modeling

Data analysis

Communication

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Business Administration, or related field

Tools

ERP systems

Financial software

Job description

CEC Facilities Group LLC is seeking an Operational Finance Analyst to support financial health through detailed analyses, budgeting, forecasting, and reporting. You will collaborate with operations, procurement, and sales to identify cost-saving opportunities without compromising quality.

Responsibilities include scenario modeling, variance analysis, and presenting financial insights to non-financial stakeholders. A Bachelor's in finance-related field and 2+ years of experience are required.