What are the responsibilities and job description for the Senior Corporate Financial Analyst-Leading Consumer Products Company-Excellent Career Upside! position at Recruiting Resources, Inc.?
A leading consumer products company in Dallas, Texas is looking for a highly analytical and collaborative Senior Corporate Financial Analyst to join their Financial Planning & Analysis (FP&A) team.
The ideal candidate will have a strong foundation in financial modeling, cash forecasting, budgeting, and operational analysis, ideally gained in a high-paced manufacturing environment.
** $115K-$136K (base annual bonus) not including other bonus incentives
This visible role provides critical financial insights to senior leadership and collaborates cross-functionally with finance, operations, IT, and commercial teams to drive performance and improve strategic decision-making.
The individual will be a strong team player who thrives in a fast-paced, dynamic environment and brings a continuous improvement mindset to financial tools, processes, and reporting accuracy
Responsibilities:
Cash Forecasting & Liquidity Management
- Maintain and update a 13-week rolling cash forecast
- Analyze liquidity trends and changes in working capital
- Provide data-driven insights to support treasury and leadership decision-making
Financial Consolidation & Planning
- Support the consolidation and analysis of:
- Rolling quarterly forecasts
- Annual budgets
- Sales & Operations Planning (S&OP) processes
- Partner with business leadership and IS teams to ensure clean, accurate data collection and storage
Financial & Operational Reporting
- Develop, standardize, and maintain dashboards and financial reports (e.g., Excel, ERP platforms)
- Generate timely reports for period-end close and executive-level briefings (including MD&A)
Margin & Profitability Analysis
- Conduct detailed margin bridge analysis (by SKU, customer, and facility)
- Compare standard vs. actual cost for gross margin variances across product segments
- Perform customer and product-level profitability and pricing analysis
Strategic Business Support
- Deliver ad-hoc analysis and financial insights to CFO, CEO, and senior management
- Support new initiatives, pricing models, and scenario planning
Qualifications:
Education & Experience
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA is a plus)
- 3–7 years of experience in FP&A, financial analysis, or corporate finance
- Industry experience in food & beverage manufacturing strongly preferred
Skills:
- Strong financial modeling and analytical skills
- Proficiency in Microsoft Excel, ERP systems (SAP, Oracle, etc.), and reporting tools (QLIK, Power BI, Tableau)
- Excellent communication and presentation skills
- Ability to explain complex financial concepts to non-financial stakeholders
- Detail-oriented with strong problem-solving capabilities
- Familiarity with production planning, inventory costing, and supply chain operations
Salary : $115,000 - $136,000
