Financial Analyst ( Full-time ) Mineral Wells, TX - DK

    Highlights

    Support manufacturing cost accounting, including project costing, overhead allocation methodologies, and customer profitability analysis to improve financial visibility and decision-making. Support special projects including ERP enhancements, costing improvements, profitability analysis, and new business/program implementations.

    Numbers & Facts

    LocationTexas
    Websitehttp://www.cbsinfosys.com

    Description

    Key Responsibilities:

    Partner with Operations, Supply Chain, Engineering, and Program Management to analyze financial and P&L performance and identify opportunities to improve profitability

    Support month-end and year-end close activities, including journal entries, account reconciliations, and corporate reporting requirements

    Support accounting and financial reporting activities for both point-in-time and over-time customer contracts in accordance with corporate accounting policies and U.S. GAAP

    Assist with annual budget, rolling forecast and long-range plan (LRP) process

    Develop financial models and scenario analyses to evaluate business performance, forecast results, and support strategic initiatives

    Support manufacturing cost accounting, including project costing, overhead allocation methodologies, and customer profitability analysis to improve financial visibility and decision-making

    Lead continuous improvement initiatives by identifying opportunities to automate, standardize, and streamline finance processes and internal controls

    Support special projects including ERP enhancements, costing improvements, profitability analysis, and new business/program implementations


    Basic Qualifications:

    Bachelor's degree in Finance, Accounting, or related business discipline

    3+ years of Finance or Accounting experience with a manufacturing or production environment

    Strong analytical, problem solving, and financial modeling skills

    Proficiency with Microsoft Excel; experience with ERP systems required

    Excellent written and verbal communication skills with the ability to effectively partner across all levels of the organization

    Ability to manage multiple priorities and meet deadlines in a fast-paced manufacturing environment

    Experience with budgeting, forecasting, financial reporting, and variance analysis


    Schedule: Monday – Thursday, 10 hour shifts

    Security Clearance Required: No
    Visa Candidate Considered: No
    Compensation
    Base Salary - USD $75,000 to $95,000

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