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Senior Financial Analyst

Liquid Environmental SolutionsIrving, TX
$98,000 - $100,000Hybrid

About The Position

The Senior Financial Analyst serves as the operational finance partner for multi-site business units, combining FP&A rigor with hands-on process improvement. This role involves analyzing operational workflows to identify inefficiencies, supporting business unit managers and regional VPs with budgets, forecasts, and cost-saving initiatives, and developing dashboards, KPIs, and reporting to guide key decisions. Success in this role requires close collaboration with operational partners, including on-site visits, deep expertise in the processes and systems of assigned functions, and coordination with Corporate FP&A and Accounting during the financial close process.

Requirements

  • Highly proficient in Excel
  • Bachelor's degree in Finance or Accounting required
  • 3–5 years in FP&A, Analytics, Business Management, Omni-Channel Merchandising, or related area
  • Strong analytical skills with the ability to identify, analyze, and resolve operational challenges
  • Moderate to Strong SQL skills and experience working with large datasets, data analysis, reporting, and utilizing software tools for process improvement
  • Ability to multitask, prioritize tasks, and meet deadlines in a fast-paced environment
  • Ethical and professional behavior, maintaining confidentiality and data integrity

Nice To Haves

  • Experience working with Microsoft Dynamics, Adaptive, and Microsoft tools a plus
  • MBA/CPA a plus
  • Experience in finance operations within a multi-site organization a plus

Responsibilities

  • Perform comprehensive analysis of multi-site business units' operational workflows, identifying inefficiencies, bottlenecks, and areas for process enhancement.
  • Support and partner with business unit managers and regional VPs in all things operational analytics, inclusive of preparation of budgets, forecasts, and cost savings initiatives.
  • Build, develop, and maintain dashboards and performance metrics that support key business decisions by delivering reports and insights analyzing business functions and key operations and performance metrics.
  • Develop and implement strategies to streamline operational processes, reduce errors, and enhance overall efficiency.
  • Monitor and evaluate operational data and key performance indicators (KPIs) to ensure targets and standards are met.
  • Prepare detailed operational reports and presentations, summarizing key findings, improvements, and recommendations.
  • Establish strong relationships and regularly spend time collaborating with operational partners for assigned functional areas.
  • Become a subject matter expert for all business processes and technology solutions used to run key areas of assigned business functions.
  • Partner with Corporate FP&A to provide support and insights, learn from colleagues, and maintain consistency of practice while delivering to internal customers' requirements.
  • Partner with Corporate FP&A and Accounting during close.
  • Perform on-site business unit visits.
  • Act as the authoritative voice in defining business outcomes.

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