Operational Jr. Finance Analyst (32437)

Job description

Job DetailsJob Location: CEC Corporate Headquarters - Irving, TX 75061Position Type: Full TimeTravel Percentage: Up to 25%Job Category: FinancePosition Summary The Operational Finance Analyst plays a pivotal role in supporting the financial health of the organization by conducting analyses, providing insights, and contributing to operational efficiency. This position involves close collaboration with various departments to ensure financial processes align with strategic goals. Essential Duties & Responsibilities: Conduct detailed financial analyses to support decision-making, such as cost-benefit analysis, variance analysis, and scenario modeling. Provide insights into key financial metrics and trends. Collaborate with cross-functional teams to identify areas for operational improvement and cost optimization. Recommend and implement process enhancements to drive efficiency. Assist in the development, monitoring, and analysis of budgets. Track budget versus actual performance and provide explanations for variances. Support the creation of accurate and timely financial forecasts. Work with stakeholders to gather relevant data for forecasting purposes. Generate regular and ad-hoc fina...