Senior Financial Analyst - Manufacturing -N. Dallas (90k-95k)

LHH; Dallas (TX); On-site; USD 80,000 - 95,000; Full time

Job summary

A leading company is seeking a Senior Financial Analyst to support finance and operations teams. This role involves variance analysis, process improvement, and collaboration across departments to provide financial insights. Ideal candidates will possess a Bachelor's degree in finance or accounting and have at least 5 years of relevant experience. Excellent communication and analytical skills are essential for success.

Benefits

Medical insurance

Vision insurance

401(k)

Qualifications

• Minimum 5 years of experience in an accounting or finance role.
• Advanced proficiency in Microsoft Excel, including pivot tables and VBA.
• Ability to handle occasional out-of-state travel for inventory checks.

Responsibilities

• Complete the daily soft close of manufacturing expense accounts.
• Collaborate with operations to ensure alignment on business objectives.
• Support the upkeep of the fixed asset register.

Skills

Variance analysis

Process improvement

Interpersonal skills

Organizational skills

Analytical skills

Problem-solving skills

Education

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

Tools

Microsoft Dynamics 365

PowerBI

Power Automate

Microsoft Excel

Job description

This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Senior Executive Recruiter at LHH/Parker and Lynch

LHH is working with a client that is seeking a new Senior Financial Analyst for their team. This person will support the Finance and Operations teams. The ideal candidate will have a strong background in variance analysis (actuals vs. prior year and budget), process improvement, and excellent interpersonal skills. This role will be essential in supporting variance analysis, maintaining robust policies and procedures, and collaborating across departments to drive financial insights and operational excellence.

Job Responsibilities:

• Complete the daily soft close of manufacturing expense accounts.
• Assist in the month-end close process, ensuring journal entries are accurately recorded and their impact on the General Ledger is understood.
• Analyze manufacturing and operational variances, providing insights and reports to management.
• Collaborate with the Operations team to ensure alignment and achievement of business objectives.
• Contribute to the annual corporate operational expense budgeting process and assist with reforecasting when necessary.
• Aid in the maintenance of data in the ERP system and support the expansion of its software capabilities.
• Assist in validating that company policies and procedures are being adhered to.
• Manage the financial dimensions of the maintenance asset register.
• Support the upkeep of the fixed asset register.
• Provide operational teams with analysis and insights to aid in data-driven decision-making.
• Research and analyze manufacturing expenses to ensure proper classification and timing in compliance with corporate policy and US GAAP.
• Prepare supporting documentation and schedules for the annual audit.
• Coordinate contract reviews between internal teams and external counsel.
• Take on special projects and other duties as assigned.
• Respond to ad-hoc requests promptly and accurately.

Job Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 5 years of experience in an accounting or finance role.
• Experience with Microsoft Dynamics 365 is a plus.
• Familiarity with PowerBI and Power Automate is a plus.
• Advanced proficiency in Microsoft Excel, including pivot tables, nested formulas, and logical statements; VBA, Office Scripts, and macros are a plus.
• Strong organizational, analytical, and problem-solving skills.
• Excellent written and verbal communication skills, with the ability to interact effectively at all levels of the organization.
• Ability to handle occasional out-of-state travel for physical inventory checks and budget planning.

If you are interested in this opportunity, or any other career opportunities from LHH Recruitment Solutions please send your resume to: [e-mail]

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

• Industries

  Food and Beverage Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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