Location: Deer Park,TX, USA
Position Overview
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
Financial Analysis & Reporting
• Analyze financial performance, including revenue, costs, margins, and profitability, across various service lines and projects.
• Prepare detailed financial reports, dashboards, and presentations for senior management, highlighting key trends and insights.
• Conduct variance analysis, identifying root causes of discrepancies and recommending corrective actions.
Operational Support
• Collaborate with operations teams to track and analyze key performance indicators (KPIs), ensuring alignment with financial goals.
• Provide financial modeling and decision support for operational initiatives, including pricing strategies, project profitability, and cost efficiency.
• Monitor and evaluate the financial impact of operational processes and recommend improvements to enhance efficiency and reduce costs.
Budgeting & Forecasting
• Lead the development of annual budgets and periodic forecasts in collaboration with finance and operations teams.
• Support scenario planning and sensitivity analysis to evaluate potential business outcomes.
• Track financial results against budgets/forecasts, providing actionable recommendations to stakeholders.
• Identify opportunities for process enhancements in financial and operational workflows.
• Partner with teams to implement best practices in data collection, reporting, and analysis.
• Develop and maintain financial models and tools to streamline reporting and decision-making processes.
Risk Management & Compliance
• Ensure compliance with internal controls, corporate policies, and industry regulations.
• Support audits by providing accurate and timely financial data and insights.
• Evaluate financial risks associated with operational activities and propose mitigation strategies.
Qualifications
Education & Experience
• Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or MBA preferred).
• 5+ years of experience in financial analysis, operations analysis, or a similar role, preferably in the industrial services, construction or manufacturing sector.
• Strong experience with financial systems, ERP tools, and advanced Excel modeling.
Skills & Competencies
• Exceptional analytical skills with a strong attention to detail.
• Advanced proficiency in data visualization tools (e.g., Power BI) and financial software (Viewpoint is a plus).
• Strong understanding of financial principles, cost accounting, and operational metrics.
• Excellent communication skills, with the ability to present complex information clearly to non-financial stakeholders.
• Ability to manage multiple priorities in a deadline-driven environment.
• Experience in POC/WIP accounting preferred.
Certifications (Preferred)
• CPA, CMA, or CFA certification is a plus.
• Familiarity with Six Sigma or Lean methodologies is advantageous.
What We Offer
• Competitive compensation and benefits package.
• Opportunities for professional growth and development.
• A collaborative and supportive work environment.