Financial Analyst/Manager

We are looking for a Financial Analyst/Manager to join a consumer products organization in Dallas, Texas. This role focuses on turning complex financial and operational information into practical recommendations that strengthen profitability, support planning, and improve decision-making across the business. The ideal candidate brings strong analytical judgment, a process-oriented mindset, and the ability to translate results into clear business narratives for cross-functional partners.Responsibilities:• Evaluate high-volume financial and operational datasets to uncover opportunities to reduce expenses, improve margins, streamline workflows, and monitor business performance patterns.• Lead detailed variance reviews and convert findings into meaningful recommendations that support stronger financial and operational decisions.• Contribute to the annual budget, forecasting cycles, and year-end planning by preparing analyses that improve accuracy and visibility.• Support balance sheet planning activities, including coordination and analysis related to material intercompany transactions.• Design and refine financial planning and reporting methods to create more efficient, reliable, and scalable processes.• Work closely with accounting partners to ensure planning assumptions and reported results remain aligned throughout the reporting cycle.• Promote the effective use of approved AI solutions within the finance function to enhance analysis, reporting, and overall productivity.• Communicate financial outcomes in a way that explains underlying business drivers, risks, and opportunities rather than only presenting the numbers.