Opportunities for professional development and continued education.
Full Job Description
Job Title: Senior Financial Analyst Reports to: Director of Finance Location: San Marcos, Texas
What You'll Be Doing:
Supporting the development of our annual budget and the quarterly forecast process
Building, maintaining, and continuously improving internal financial statements, month-end reporting packages, and management commentary.
Designing, building, and maintaining production data analytics and KPI reporting and dashboards that connect shop-floor performance to financial outcomes.
Developing pricing analytics that support quoting and contract decisions, including customer and product profitability, cost-to-serve, and price/volume/mix impact.
Automating recurring reporting and strengthening the data pipelines between our ERP, production systems, and financial models.
Presenting findings and recommendations to finance and operations leadership in a clear, decision-ready format.
We are Looking for Someone Who:
Has a four-year college degree in Finance, Accounting, Economics, or a related field.
Possesses 3-5 years of progressive finance and analytics experience.
Is knowledgeable in budgeting, forecasting, and management reporting.
Is able to build cost and pricing models from raw operational and transactional data.
Works as a self-starter who makes measurable progress independently and contributes as part of a cross-functional organization.
Displays advanced Excel and financial modeling skills and can effectively work with large data sets to derive actionable insights.
Demonstrates clear written and verbal communication, translating financial detail for non-finance audiences - knows how to tell-the-story using financial information.
Exhibits strong attention to detail, sound judgment with confidential information, and a bias toward improving processes rather than repeating them.
Preferred:
Experience working in a manufacturing or production environment.
Savvy with SAP S/4HANA and SAP Analytics Cloud; hands-on experience with these platforms is a strong plus.
Familiar with SQL, Power Query, or similar tools for extracting and shaping large data sets.
Willing to spend time on the production floor to understand the process behind the financials.
Work Environment:
Prolonged periods sitting at a desk and working on a computer.
Must be able to lift/move up to 15 pounds at times.
