Finance Analyst I
Computer Task Group, Inc•Fort Worth, TX
•Onsite
About The Position
The Finance Analyst I will support the Controller and plant management team with financial reporting, forecasting, budgeting, compliance, and analysis. This role will help ensure financial accuracy, monitor spending and expenses, support audits and internal controls, and provide financial insights to support business decisions and process improvements.
Requirements
- 5-10 years of relevant finance or accounting experience.
- Advanced Excel skills and strong computer proficiency.
- Strong analytical, problem-solving, and data interpretation skills.
- Ability to connect financial data to business impacts and recommendations.
- Strong written and verbal communication skills.
- Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment.
- Candidates must be able to commute and work onsite in Fort Worth, TX.
Nice To Haves
- Experience with SAP.
- Strong interpersonal and relationship-building skills.
- Ability to work effectively with Finance teams and business stakeholders at all levels.
- Comfortable challenging assumptions, reviewing inputs, and identifying process improvements.
- Strong organizational skills and attention to detail.
Responsibilities
- Support monthly financial close, reporting, forecasting, journal entries, reconciliations, and general ledger accuracy.
- Prepare financial and management reports and ensure required reporting is accurate and timely.
- Provide financial analysis and decision support to plant management and the Controller.
- Assist with budgeting, planning, forecasting, and financial reporting processes.
- Monitor spending and expense variances and partner with department managers to support cost control.
- Support internal and external controls, GAAP accounting principles, audits, and corrective actions.
- Conduct audit activities, including inventory cycle counts.
- Provide financial analysis for capital projects, cost-reduction initiatives, and other business activities.
- Identify and support opportunities for process improvement.
- Assist with resolving financial and operational issues and escalate as appropriate.
- Prepare ad-hoc financial analyses and presentations as needed.
Benefits
- Pay Rate: Based on experience
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
