Financial Analyst

Beauty Manufacturing Solutions Corp•Coppell, TX

10d

About The Position

The Financial Analyst will be responsible for supporting financial planning, reporting, forecasting, and decision-making. This role analyzes financial data and delivers insights that improve business performance and profitability.

Requirements

Advanced Microsoft Excel (formulas/functions, pivot tables, and financial modeling).
Financial reporting tools and/or ERP systems (e.g., SAP, Oracle, NetSuite, Sage).
Financial modeling and analytical techniques (trend, variance, cost, and profitability analysis).
Data analysis and reporting dashboard development.
OKR tracking and performance reporting.
Bachelor’s degree in finance, Accounting, Economics, or related field.
3–5 years of experience in financial analysis, corporate finance, FP&A, or a related role.
Hands-on experience supporting budgeting, forecasting, and variance analysis cycles.
Preparing recurring management reporting (monthly/quarterly/annual) and executive-ready materials.
Building and maintaining financial models to support planning and business decisions.
Partnering cross-functionally to align assumptions and performance drivers.

Nice To Haves

MBA, CFA, CPA preferred

Responsibilities

Analyze financial statements, budgets, and forecasts to identify trends, risks, and variances.
Build and maintain financial models to support strategic planning, investment analysis, and business cases.
Prepare and deliver monthly, quarterly, and annual financial reports and dashboards.
Support budget development, forecasting cycles, and variance analysis with clear explanations and root-cause insights.
Track Objectives and Key Results (OKRs), highlight performance gaps, and recommend corrective actions.
Perform cost and profitability analyses for business units, products, or projects.
Provide data-driven insights and recommendations to support management decision-making.
Partner with accounting, operations, and sales to align financials, assumptions, and performance drivers.
Maintain data accuracy and integrity across reports, models, and source systems.
Create financial presentations and executive-ready materials for senior leadership.