Sr Financial Analyst
Venture Solutions Inc. - Fort Worth, TX

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Senior Financial Analyst

To perform this job successfully, the person must be able to perform at a high level consistently over time and be relentlessly driven toward achievement and results.

The Senior Financial Analyst is responsible for:
  • Developing and preparing financial reports or key performance indicators and perform analysis to help Senior Leadership Team identify target variance, profitability and risk.
  • Developing and deploying financial analysis tools and push for automation of reporting to make contribution to improve business and financial processes.
  • Coordinating and arranging regular touch points with members of management to drive continuous improvement in key areas of financial and business performance:
    • Labor Productivity and efficiency
    • Product/Service costing and variance analysis
    • Product/service profitability analysis
    • Capital Expenditures
    • Inventory
    • Quarterly/Annual Forecast Process (Ensuring Accuracy & Timeliness)
Required Skills:
  • Working knowledge of financial software tools such as Lawson and a general understanding of Enterprise Resource Planning tools.
  • Excellent proficiency in Microsoft Office applications; specifically Excel - including formulas, pivot tables and charts.
  • Demonstrated ability to effectively present data to stakeholders for full scenario understanding.
  • Excellent verbal and written communications skills with the ability to effectively interact with and present to all stakeholders including senior leadership.
  • Proven track record of successfully meeting deadlines while providing high quality work.
  • Track record of identifying process improvements, making appropriate recommendations and creatively problem solving.
  • History of balancing multiple priorities simultaneously, with the ability to adapt to the changing needs of the business while meeting deadlines.
  • Strong attention to detail and analytical skills.
Job Requirements

Education : Bachelor’s degree in Accounting or Finance

Experience: Seven years of financial analysis experience in a manufacturing/production setting with a proven success in that tenure

Working Conditions: Office/Production Settings