Financial Analyst - Fort Worth, TX

Role overview

Plant finance and analysis

• Report weekly key performance indicators accurately and communicate their impact to the business.
• Track operations productivity projects, execution, and financial impact; analyze data, identify variances, and benchmark other locations.
• Perform plant cost accounting, month-end close, material loss and labor variance analysis, spare-parts and fixed-asset accounting, and reporting.
• Assist the Plant Controller with plant budgets and forecasts and review monthly reconciliations for corporate consolidation.
• Identify financial control and analysis gaps and develop effective processes to address them.

Operations and planning

• Create standard operating procedures, conduct reviews, and request changes as necessary.
• Work with Operations to identify, document, and implement solutions to production-process issues; communicate with plant departments.
• Assist with purchase orders for locally procured goods and services and manage or assist with special projects.
• Contribute to the annual strategic business plan and rolling expense forecast based on forecasted volume.
• Manage inventory control for the site's financial impact, including cycle counts, expired materials, and obsolete items; assist with weekly production-order variance analysis alongside the onsite WMS team.

Qualifications

• Bachelor’s degree in accounting, finance, or a related field is required.
• Candidates without a completed related bachelor’s degree may be considered with 5–7 years in a manufacturing materials, planning, or supply-chain role, financial analysis ability, and exceptional Excel skills.
• At least 2 years of manufacturing cost accounting experience is preferred.
• Microsoft Office proficiency is required; ERP systems experience is required and SAP is preferred.
• Requires analytical, interpersonal, and technical skills; clear verbal and written communication; attention to detail; and ability to multitask and prioritize.
• Must be able to support a 24/7 manufacturing environment as business needs dictate.

Compensation and benefits

• The stated salary range is $73,000–$99,000 USD per year; the offer depends on experience, internal equity, and market conditions.
• The role offers a performance-based bonus and benefits including medical, dental, vision, prescription coverage, 401(k), wellness programs, life insurance, tuition reimbursement, flexible time off, and paid parental bonding leave.