Job Description

LHH is working with a manufacturing company in the Dallas area that is seeking an experienced Financial Analyst. In this role you will play a crucial role in supporting the Finance and Operations teams. This position demands a strong understanding of variance analysis (comparing actuals to prior year and budget), a proactive approach to identifying process improvements, and exceptional interpersonal skills. The analyst will be instrumental in developing robust policies and procedures for variance analysis.

Job Responsibilities

• Conduct daily soft close of manufacturing expense accounts.
• Assist with month-end close processes and journal entries, understanding their impact on the General Ledger.
• Analyze variances related to manufacturing and operations, providing insights and reports.
• Collaborate with the Operations team to ensure objectives are met.
• Support the annual corporate operational expense budgeting process and reforecasting as needed.
• Help maintain data within the ERP system and support software capability expansions.
• Ensure adherence to policies and procedures.
• Manage the financial dimensions of the maintenance asset register.
• Assist in maintaining the fixed asset register.
• Provide analytical support to Operations for informed business decision-making.
• Research manufacturing expenses to ensure accurate timing and classification per corporate policy and US GAAP.
• Prepare supporting documentation and schedules for the annual audit.
• Coordinate contract reviews between internal stakeholders and external counsel.
• Undertake special projects and additional duties as assigned.
• Respond to ad-hoc requests promptly.

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field from an accredited institution.
• At least five years of experience in an accounting or finance role.
• Experience with Microsoft Dynamics 365 is a plus.
• Familiarity with Power BI and Power Automate is advantageous.
• Intermediate to advanced proficiency in Microsoft Excel, including pivot tables and complex formulas; experience with Office Scripts, VBA, and macros is a plus.
• Excellent written and verbal communication skills, with the ability to engage with all management levels.
• Strong organizational and analytical abilities.
• Minimal out-of-state travel required for physical inventory observations and budget planning.
• Hybrid work environment with time split between remote work, the corporate office, and occasional visits to a local manufacturing facility.

If you are interested in this opportunity, or other opportunities LHH is working on, please send your resume to: Arnand.Gayapershad@lhh.com

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