Senior Financial Analyst

Located in San Antonio, TX

Salary: $100K

This role is responsible for analyzing financial and operational performance, identifying opportunities for cost savings and process improvements, supporting capital investment decisions, and delivering actionable business intelligence to leadership. The Senior Financial
Analyst plays a key role in budgeting, forecasting, reporting, and cross-functional
initiatives that support the company's strategic objectives.

 

Support development and consolidation of the annual operating budget and
long-range financial plans.
• Analyze budget-to-actual performance and identify key business drivers,
risks, and opportunities.
• Prepare financial reports, management presentations, and executive-level
analyses.
• Develop and maintain key performance indicators (KPIs) and performance
dashboards.
• Perform financial analysis of manufacturing operations, including labor,
material, overhead, and inventory performance.
• Analyze manufacturing variances, plant efficiencies, yields, and operational
metrics.
• Partner with leadership to identify cost-reduction opportunities and
operational improvements.
• Support standard cost development, maintenance, and costing analyses.
• Evaluate logistics, warehousing, and supply chain initiatives to improve
profitability and service levels.
• Develop and enhance business intelligence tools, dashboards, and
automated reporting solutions.
• Utilize SAP and other reporting systems to provide actionable insights and
improve decision-making.
• Support reporting standardization and continuous improvement initiatives.

 

Education
• Bachelor’s degree in Accounting, Finance, Business Administration, or related
field required.
• CPA, CMA, MBA, or other relevant professional certification preferred.
Experience
• 5+ years of progressive experience in financial planning and analysis (FP&A),
cost accounting, or operational finance.
• Manufacturing, consumer packaged goods (CPG), food manufacturing, or
supply chain finance experience strongly preferred.
• Experience supporting multi-site operations preferred.

 

Advanced financial modeling and analytical skills.
• Advanced Microsoft Excel proficiency, including complex formulas, pivot
tables, Power Query, and data analysis tools.
• Experience with ERP systems, preferably SAP, including financial reporting,
cost analysis, inventory management, and operational reporting.
• Experience with Power BI or other business intelligence and data
visualization tools preferred.
• Strong understanding of budgeting, forecasting, cost accounting, and
performance management.
• Ability to analyze large datasets and translate findings into actionable
business recommendations.
• Strong business acumen and strategic thinking skills.
• Excellent verbal, written, and presentation skills.
• Ability to influence and collaborate effectively across all levels of the
organization.
• Strong organizational and project management skills.
• High attention to detail and commitment to accuracy.
• Continuous improvement mindset with strong problem-solving capabilities.
• Ability to manage multiple priorities in a fast-paced environment.

 

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