Sr Financial Operations analyst

Taurus Industrial Group, LLC; Deer Park (TX); On-site; USD 65,000 - 105,000; Full time

Benefits offered by this job

Competitive compensation

Professional growth opportunities

Supportive work environment

Job summary

An established industry player is seeking a Senior Financial Operations Analyst to enhance financial and operational performance. This role involves analyzing financial data, preparing insightful reports, and collaborating with operations teams to ensure alignment with financial goals. The ideal candidate will possess strong analytical skills and a detail-oriented mindset, capable of bridging finance and operations in a dynamic industrial services environment. With opportunities for professional growth and a supportive work culture, this position is perfect for those looking to make a significant impact in the organization.

Qualifications

• 5+ years of experience in financial analysis or operations analysis.
• Strong experience with financial systems and advanced Excel modeling.

Responsibilities

• Analyze financial performance and prepare detailed reports for management.
• Collaborate with operations teams to track KPIs and support financial modeling.

Skills

Financial Analysis

Operational Analysis

Data Visualization

Advanced Excel Modeling

Communication Skills

Analytical Skills

Education

Bachelor’s degree in Finance, Accounting, or Economics

Master’s degree or MBA

Tools

ERP Tools

Power BI

Viewpoint

Job description

Reporting to the Operations Finance Director, the Senior Financial Operations Analyst will play a critical role in analyzing and optimizing the financial and operational performance of the organization. This position involves leveraging financial data, industry insights, and operational metrics to guide decision-making and drive business results. The ideal candidate is highly analytical, detail-oriented, and capable of bridging the gap between finance and operations in the fast-paced industrial services environment.

Key Responsibilities

1. Financial Analysis & Reporting
   1. Analyze financial performance, including revenue, costs, margins, and profitability, across various service lines and projects.
   2. Prepare detailed financial reports, dashboards, and presentations for senior management, highlighting key trends and insights.
   3. Conduct variance analysis, identifying root causes of discrepancies and recommending corrective actions.
2. Operational Support
   1. Collaborate with operations teams to track and analyze key performance indicators (KPIs), ensuring alignment with financial goals.
   2. Provide financial modeling and decision support for operational initiatives, including pricing strategies, project profitability, and cost efficiency.
   3. Monitor and evaluate the financial impact of operational processes and recommend improvements to enhance efficiency and reduce costs.
3. Budgeting & Forecasting
   1. Lead the development of annual budgets and periodic forecasts in collaboration with finance and operations teams.
   2. Support scenario planning and sensitivity analysis to evaluate potential business outcomes.
   3. Track financial results against budgets/forecasts, providing actionable recommendations to stakeholders.
   4. Identify opportunities for process enhancements in financial and operational workflows.
   5. Partner with teams to implement best practices in data collection, reporting, and analysis.
   6. Develop and maintain financial models and tools to streamline reporting and decision-making processes.
   7. Ensure compliance with internal controls, corporate policies, and industry regulations.
   8. Support audits by providing accurate and timely financial data and insights.
   9. Evaluate financial risks associated with operational activities and propose mitigation strategies.

Qualifications

1. Education & Experience
   1. Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).
   2. 5+ years of experience in financial analysis, operations analysis, or a similar role, preferably in the industrial services, construction or manufacturing sector.
   3. Strong experience with financial systems, ERP tools, and advanced Excel modeling.
   4. Exceptional analytical skills with a strong attention to detail.
   5. Advanced proficiency in data visualization tools (e.g., Power BI) and financial software (Viewpoint is a plus).
   6. Strong understanding of financial principles, cost accounting, and operational metrics.
   7. Excellent communication skills, with the ability to present complex information clearly to non-financial stakeholders.
   8. Ability to manage multiple priorities in a deadline-driven environment.
2. Certifications (Preferred)
   1. CPA, CMA, or CFA certification is a plus.
   2. Familiarity with Six Sigma or Lean methodologies is advantageous.

What We Offer

1. Competitive compensation and benefits package.
2. Opportunities for professional growth and development.
3. A collaborative and supportive work environment.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Accounting/Auditing

Industries

Construction