Finance Operations Analyst: Forecasts & Insights

Cec Companies; Irving (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Cec Companies in Irving, TX is seeking an Operational Finance Analyst to support the financial health of the organization. The role focuses on analyses, insights, and driving operational efficiency across departments.

The candidate will collaborate with operations, procurement, and sales to understand financial needs, develop forecasts, and generate reports that meet accounting standards. A strong analytical mindset and communication skills are essential.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 2+ years of financial analysis or operational finance experience.
• Proficiency in financial modeling and data analysis tools.

Responsibilities

• Conduct detailed financial analyses to support decision-making (cost-benefit, variance, scenario).
• Provide insights into key financial metrics and trends.
• Collaborate with cross-functional teams to identify cost optimization opportunities.
• Assist in development, monitoring, and analysis of budgets.
• Track budget vs. actual performance and explain variances.
• Prepare regular and ad-hoc financial reports for internal use.

Skills

Analytical skills

Communication skills

Detail oriented

ERP / financial software

Education

Bachelor's degree in Finance/Accounting/Business Admin

Tools

ERP Systems

Financial software

Job description

Cec Companies in Irving, TX is seeking an Operational Finance Analyst to support the financial health of the organization. The role focuses on analyses, insights, and driving operational efficiency across departments.

The candidate will collaborate with operations, procurement, and sales to understand financial needs, develop forecasts, and generate reports that meet accounting standards. A strong analytical mindset and communication skills are essential.