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