Senior Financial Analyst - budgeting and forecasting (Dallas, TX)

Summit Pine Manufacturing manufactures parts and assemblies at its Dallas plant, and we need a Senior Financial Analyst to lead our budgeting and forecasting. Shifts are steady and overtime is planned. What you will do • Support pricing and investment decisions with careful analysis. • Build and update budgets and rolling forecasts with department leads. • Automate recurring reports so they take hours, not days. • Model the cost of work orders and recommend where to save. • Explain monthly variances in plain language for managers. What we are looking for • Two to five years in financial analysis or a similar role. • Comfort presenting numbers to people who are not finance specialists. • Advanced Excel skills; SQL or BI experience helps. Nice to have • Experience with tooling. • A relevant degree or certification. Working arrangement • Part-time, about 20 hours a week, mornings. • On site in Dallas. • We reply to every applicant.