Tongrun International
Senior Financial Analyst
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Job Description
#### Position Summary
Tongrun International is a Platinum Equity portfolio company and a precision sheet metal fabrication leader with manufacturing operations in Bonham, TX and Rowlett, TX. We are executing an ambitious multi-site growth strategy, building the team infrastructure, operational systems, and financial discipline required to scale with confidence. Backed by the resources and strategic expertise of Platinum Equity, Tongrun is positioned for meaningful expansion, and every team member we bring on plays a direct role in shaping that trajectory.
The Senior Financial Analyst supports financial planning, forecasting, management reporting and decision support across all Tongrun International business units and locations. Reporting to the VP of FP&A, this role turns financial and operational data into clear, actionable insight and recommendations to improve performance for department leaders, the executive team, our lenders and our private equity sponsor, Platinum Equity.
#### Key Responsibilities
#### Financial Reporting & Analysis
- Prepare and deliver the monthly financial reporting package (income statement, balance sheet, cash flow, net working capital, KPIs and headcount) for leadership and the PE sponsor
- Deliver monthly budget and forecast variance analysis, turning results into concise explanations and recommendations for business partners
- Maintain KPIs that measure the company's financial health and operating performance
- Find trends in financial and operational data, benchmark results against industry peers, and turn findings into recommendations to improve margins, costs and performance
- Prepare executiveready analysis and slides for Operating Council (OpCo) meetings, in partnership with the VP of FP&A
Planning, Forecasting & Cash Flow
- Own and improve the existing 13week cash flow (TWCF) model, including weekly updates and forecastvsactual analysis and reconciliation
- Support the Annual Operating Plan (AOP) and forecast cycles, and monitor results against budget
- Create driverbased financial models and scenario analyses to project performance, evaluate growth opportunities and support leadership decisions
#### Business Partnering
- Serve as the finance partner to budget owners and department heads across the company: reviewing results, explaining variances and gathering forecast assumptions
- Work cross functionally to gather insight, support decisions and promote financial literacy/best practices, as well as respond to ad hoc analysis requests from leadership
30/60/90 DAY PLAN
First 30 Days — Learn the Business
- Meet with budget owners and department heads across the company to understand their areas, cost drivers and priorities
- Understand the monthend close calendar and reporting deadlines
- Learn current systems and tools, including QuickBooks, Anaplan and key Excel models
- Review the current forecast and the 2027 AOP, including the drivers and assumptions behind each
- Learn the monthly financial reporting package and 13week cash flow model, including key inputs, timing and stakeholders
Days 31–60 — Take Ownership
- Deliver the monthly financial reporting package, with review by the VP of FP&A
- Take full ownership of the 13week cash flow, including weekly updates and forecastvsactual reconciliation
- Prepare the OpCo slide deck materials
- Identify initial opportunities to improve models, reports or processes
- Complete ad hoc analyses on your own and present findings to the VP of FP&A
Days 61–90 — Drive Insight
- Run the monthly variance analysis process end to end, with clear commentary on the drivers behind results
- Find trends in the data and turn them into actionable insights for business partners and leadership
- Be seen by budget owners as a trusted finance partner
#### Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics or a related field
- 4+ years of experience in FP&A, corporate finance or management/financial consulting
- Advanced Excel and financial modeling skills, including building driverbased models from scratch
- Proven track record in budgeting, forecasting, variance analysis and monthly financial reporting
- Experience with 13week cash flow or other cash and working capital forecasting
- Solid understanding of GAAP and how the three financial statements connect
- Strong analytical and problemsolving skills, with close attention to detail and accuracy
- Excellent communication skills, including presenting complex financial information to nonfinancial leaders
- Strong time management and organization, with the ability to meet deadlines, manage multiple projects, and work both independently in a remote setting and as part of a team
#### Preferred Qualificaitons
- MBA a plus
- Experience with Anaplan or another planning tool, and with ERP systems
- M&A financial due diligence and integration experience a plus
- Experience at a private equitybacked company, including lender and sponsor reporting
#### Work Environment
- Remote role; requires a reliable, secure home office and internet connection
- Travel about once a month to company sites for business reviews, planning sessions and team meetings
- Heavier workload around monthend close, AOP and forecast cycles, and lender and sponsor reporting deadlines
#### About Tongrun International LLC
Founded in 2012, Tongrun International began with a focus on contract manufacturing and sheet-metal fabrication. The company grew by combining engineering expertise with high-quality manufacturing and responsive customer service. Over the years, Tongrun expanded its capabilities and global manufacturing footprint, developing an end-to-end model that allows customers to move from product design and engineering through manufacturing, assembly and logistics—all with one manufacturing partner. Today, Tongrun serves customers across industries including data centers, telecommunications, power, medical, food & beverage and more!
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