Senior Financial Analyst

LHH Recruitment Solutions; United States; Sur place; USD 110 000 - 150 000; Plein temps

Résumé du poste

LH H Recruitment Solutions is seeking a Senior Financial Analyst to partner with executive leadership in Irving, TX. You will lead budgeting, forecasting, and long-range planning, while building financial models and ROI analyses to guide growth and profitability decisions.

You will collaborate with sales, operations, supply chain, and commercial teams to drive performance, support acquisitions, and deliver management reporting and KPI dashboards.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 5+ years FP&A or related experience.
• Strong financial modeling and analytical skills.
• Experience with budgets > $50M in revenue/expenses.
• Exposure to forecasting, planning, and performance analysis.

Responsabilités

• Support annual budgeting, forecasting, and long-range planning.
• Build financial models, ROI analyses, and scenario planning tools.
• Analyze revenue, margin, expenses, and profitability drivers.
• Partner with cross-functional teams to improve financial performance.
• Support acquisition opportunities, due diligence, and integration planning.
• Develop reporting, dashboards, and KPI tracking.
• Present insights and recommendations to senior leadership.
• Identify margin expansion opportunities and strategic initiatives.
• Improve reporting processes, automation, and analytics.

Connaissances

Financial modeling

Analytical skills

Budgeting

Forecasting

Formation

Bachelor's degree in Finance/Accounting/Economics

Outils

Excel

ERP exposure

Description du poste

A growing consumer products and distribution company is seeking a Senior Financial Analyst to partner directly with executive leadership on strategic decision-making, financial planning, acquisitions, and profitability initiatives in Irving, TX. This role is ideal for a finance professional who enjoys going beyond reporting and serving as a true business partner, helping leadership make data-driven decisions that drive growth and value creation.

Why This Opportunity Stands Out

• Reports directly to the CFO with significant visibility across the organization
• Opportunity to influence strategic decisions across sales, operations, supply chain, merchandising, and executive leadership
• Exposure to M&A activity, investment analysis, and strategic growth initiatives
• Work on projects that directly impact revenue growth, margin expansion, and profitability
• Growing company with strong internal mobility and career advancement opportunities
• Collaborative environment where finance is viewed as a strategic partner, not just a reporting function
• Opportunity to work closely with cross-functional leaders and gain broad business exposure

What You'll Do

• Support annual budgeting, forecasting, and long-range planning activities
• Build financial models, business cases, ROI analyses, and scenario planning tools
• Analyze revenue, margin, operating expenses, and profitability drivers across the business
• Partner with sales, operations, supply chain, and commercial teams to improve financial performance
• Support acquisition opportunities, financial diligence, integration planning, and investment analysis
• Develop management reporting, dashboards, and KPI tracking tools
• Present financial insights and recommendations to senior leadership
• Identify margin expansion opportunities and support strategic initiatives
• Improve reporting processes, automation, and analytical capabilities
• Help leadership evaluate growth opportunities and resource allocation decisions

What They're Looking For

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field
• 5+ years of FP&A, strategic finance, corporate finance, business analysis, or related experience
• Strong financial modeling and analytical skills
• Experience supporting budgets exceeding $50M in revenue and operating spend
• Exposure to forecasting, planning, and business performance analysis
• Retail, consumer products, wholesale distribution, supply chain, or inventory-based industry experience strongly preferred