Hybrid Financial Analyst: Manufacturing & Operations

Texas HI Temp Alloy Processors; Mesa (AZ); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Low-cost medical

Dental coverage

Vision coverage

Hybrid work

Competitive pay

Advancement opportunities

Training

Paid time off

Company-paid life and disability

401(k) plan

Employee stock purchase plan

Job summary

Commercial Metals Company is seeking a Financial Analyst to partner with Operations and Sales and to deliver financial analytics that drive short- and long-term value creation. This role reports to the Director of Business Analysis and supports multiple regions with budgeting, forecasting, and performance insights.

You will lead the financial planning for the operating unit, study cost drivers, and provide decision support to management to optimize financial results across the Americas.

Qualifications

• Deep curiosity about profit drivers and ability to use financial systems to mine data for financial analysis.
• Strong financial background including planning, forecasting and integrated financial analysis.
• Minimum of 3 years of experience in finance, accounting, or related field. Manufacturing experience is a plus.

Responsibilities

• Work with Director of Business Analysis to ensure business unit objectives align to regional and corporate plans.
• Provide decision support via financial modeling, business case analysis and reporting to influence performance.
• Lead monthly plant cost meetings with Operations and business unit management.
• Lead annual capital planning and budgeting for the operating unit.
• Support internal controls, data integrity, budgeting, and financial reporting.

Skills

Profit driver analysis

Forecasting

Matrixed organization

Finance experience

SAP experience

Education

Business degree

Tools

SAP

Job description

Commercial Metals Company is seeking a Financial Analyst to partner with Operations and Sales and to deliver financial analytics that drive short- and long-term value creation. This role reports to the Director of Business Analysis and supports multiple regions with budgeting, forecasting, and performance insights.

You will lead the financial planning for the operating unit, study cost drivers, and provide decision support to management to optimize financial results across the Americas.