Operational Finance Insights Intern

CEC; El Paso (TX); On-site; USD 55,000 - 85,000; Full time

Job summary

CEC Companies in El Paso, TX, seeks an Operational Finance Analyst to support budgeting, forecasting, and financial analyses across departments. You will collaborate with operations, procurement, and sales to drive cost efficiency while ensuring accurate reporting and data integrity.

The role requires strong analytical skills, experience in financial modeling, and the ability to present complex data to non-financial stakeholders.

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, including cost-benefit, variance, and scenario modeling.
• Provide insights into key financial metrics and trends.
• Collaborate with cross-functional teams to identify operational improvements and cost optimization.
• Recommend and implement process improvements to drive efficiency.
• Assist in the development, monitoring, and analysis of budgets.
• Track budget versus actual performance and explain variances.
• Support the creation of accurate and timely financial forecasts.
• Gather data for forecasting purposes with stakeholders.
• Generate regular and ad-hoc financial reports for internal use.
• Ensure reports comply with accounting standards and present information clearly.
• Maintain and analyze financial data from various sources.
• Work with operations, procurement, and sales to understand financial needs.
• Identify opportunities for cost savings without compromising quality.
• Assist in establishing and maintaining internal financial controls.
• Communicate complex financial information clearly.
• Perform other related duties to ensure efficient operations.

Skills

Analytical skills

Quantitative analysis

Communication skills

Attention to detail

Financial modeling

Education

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

Tools

ERP systems

Financial software

Data analysis tools

Job description

CEC Companies in El Paso, TX, seeks an Operational Finance Analyst to support budgeting, forecasting, and financial analyses across departments. You will collaborate with operations, procurement, and sales to drive cost efficiency while ensuring accurate reporting and data integrity.

The role requires strong analytical skills, experience in financial modeling, and the ability to present complex data to non-financial stakeholders.