CMC

Senior Finance Analyst

CMC

full-time

Posted on:

Location Type: Office

Location: Irving • Texas • United States

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Job Level

Senior

About the role

  • Develop and maintain financial models to project future performance and provide recommendations based on trends, risks, and opportunities
  • Lead the financial planning and forecasting processes for the operating unit
  • Provide in-depth plan and forecast to actual variance analysis, with a focus toward gap closure
  • Evaluate capital investments to ensure alignment with business objectives with the highest returns for the Company
  • Develop and maintain key financial metrics and dashboards to communicate performance to leadership
  • Ensure all financial practices comply with CMC policies and regulatory requirements
  • Complete month end close activities to ensure expenses are appropriately captured and provide financial and analytical support
  • Support special projects as needed
  • Analyze financial performance, identify trends, and exercise judgement to determine appropriate course of action
  • Work with Director of Finance to ensure business unit objectives are aligned to Divisional and Corporate strategic objectives

Requirements

  • Minimum 3 years of experience in finance, accounting, or other related field.
  • Robust financial statement modeling
  • Strong quantitative, analytical & problem solving skills
  • Proficiency with SAP and MS Office; especially with Excel and PowerPoint
  • Ability to travel 10% of the time
  • Previous distribution or manufacturing experience is a plus
  • SAP BPC knowledge strongly preferred
  • Bachelor's degree in Finance or Accounting, or other business related field
Benefits
  • Day 1 Benefits Coverage with low cost Medical, Vision, Dental
  • Day 1 Paid-time Off and Vacation
  • 4.5% Company Match 401(k) plan
  • $500 Annual Company-paid Lifestyle Benefit
  • Competitive Compensation and Bonuses
  • Company-paid Life and Disability Insurance
  • Employee Stock Purchase Plan
  • Training and Advancement Opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingvariance analysiscapital investment evaluationfinancial metrics developmentmonth end close activitiesquantitative analysisanalytical skillsproblem solvingfinancial statement modelingforecasting
Soft Skills
judgementcommunicationleadership