Sr Financial Operations analyst Job Deer Park area,Texas USA,Finance & Banking

Reporting to the Operations Finance Director, the Senior Financial Operations Analyst will play a critical role in analyzing and optimizing the financial and operational performance of the organization. This position involves leveraging financial data, industry insights, and operational metrics to guide decision-making and drive business results. The ideal candidate is highly analytical, detail-oriented, and capable of bridging the gap between finance and operations in the fast-paced industrial services environment.

Key Responsibilities

Financial Analysis & Reporting

Analyze financial performance, including revenue, costs, margins, and profitability, across various service lines and projects.
Prepare detailed financial reports, dashboards, and presentations for senior management, highlighting key trends and insights.
Conduct variance analysis, identifying root causes of discrepancies and recommending corrective actions.

Operational Support

Collaborate with operations teams to track and analyze key performance indicators (KPIs), ensuring alignment with financial goals.
Provide financial modeling and decision support for operational initiatives, including pricing strategies, project profitability, and cost efficiency.
Monitor and evaluate the financial impact of operational processes and recommend improvements to enhance efficiency and reduce costs.

Budgeting & Forecasting

Lead the development of annual budgets and periodic forecasts in collaboration with finance and operations teams.
Support scenario planning and sensitivity analysis to evaluate potential business outcomes.
Track financial results against budgets/forecasts, providing actionable recommendations to stakeholders.
Identify opportunities for process enhancements in financial and operational workflows.
Partner with teams to implement best practices in data collection, reporting, and analysis.
Develop and maintain financial models and tools to streamline reporting and decision-making processes.
Ensure compliance with internal controls, corporate policies, and industry regulations.
Support audits by providing accurate and timely financial data and insights.
Evaluate financial risks associated with operational activities and propose mitigation strategies.

Qualifications

Education & Experience

Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).
5+ years of experience in financial analysis, operations analysis, or a similar role, preferably in the industrial services, construction or manufacturing sector.
Strong experience with financial systems, ERP tools, and advanced Excel modeling.
Exceptional analytical skills with a strong attention to detail.
Advanced proficiency in data visualization tools (e.g., Power BI) and financial software (Viewpoint is a plus).
Strong understanding of financial principles, cost accounting, and operational metrics.
Excellent communication skills, with the ability to present complex information clearly to non-financial stakeholders.
Ability to manage multiple priorities in a deadline-driven environment.

Certifications (Preferred)

CPA, CMA, or CFA certification is a plus.
Familiarity with Six Sigma or Lean methodologies is advantageous.

What We Offer

Competitive compensation and benefits package.

Opportunities for professional growth and development.

A collaborative and supportive work environment.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance and Accounting/Auditing

Industries

Construction

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