Operational Finance Analyst: Forecasting & Cost Optimization

CEC FACILITIES LLC; El Paso (TX); On-site; USD 60,000 - 85,000; Full time

Job summary

CEC FACILITIES LLC in El Paso, TX is seeking an Operational Finance Analyst to support financial health by analyzing data and building forecasts while partnering with operations, procurement and sales to optimize costs.

You will develop budgets, monitor variances, generate regular and ad‑hoc reports, and communicate insights clearly to non‑financial stakeholders while upholding internal controls and accuracy.

Qualifications

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

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.
• Work with stakeholders to gather relevant data for forecasting purposes.
• Generate regular and ad‑hoc financial reports for internal use.
• Ensure reports comply with accounting standards and present information in a clear and actionable format.
• Maintain and analyze financial data from various sources.
• Ensure data accuracy and integrity, identifying and rectifying discrepancies.
• Work closely with departments such as operations, procurement, and sales to understand their financial needs and challenges.
• Provide financial insights to support decision‑making within various teams.
• Analyze costs associated with products, services, or projects.
• Identify opportunities for cost savings without compromising quality.
• Assist in the establishment and maintenance of internal financial controls.
• Communicate complex financial information in a clear and understandable manner.

Skills

Analytical skills

Communication

Attention to detail

Deadline management

Education

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

Tools

ERP systems

Financial software

Job description

CEC FACILITIES LLC in El Paso, TX is seeking an Operational Finance Analyst to support financial health by analyzing data and building forecasts while partnering with operations, procurement and sales to optimize costs.

You will develop budgets, monitor variances, generate regular and ad‑hoc reports, and communicate insights clearly to non‑financial stakeholders while upholding internal controls and accuracy.