Financial Analyst

CFS; San Antonio (TX); On-site; USD 80,000 - 85,000; Full time

Job summary

CFS is seeking a Financial Analyst in Texas to partner with Sales, Operations, Procurement, and Finance to influence forecasting, pricing, profitability, and performance metrics. This role offers visibility to senior leadership and hands-on opportunities across the business.

You will develop financial models, support budgeting and monthly reviews, and deliver KPI dashboards that drive strategic decisions. Experience in ERP systems and advanced Excel is required, with 2–5 years in related finance

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 2–5 years in financial analysis, accounting, FP&A, or related finance roles.
• Advanced Excel with financial modelling and data analysis.
• Experience with budgeting, forecasting, variance analysis, and SAP ERP preferred.

Responsibilities

• Perform financial analysis on business performance, profitability, costs, and operational results
• Support budgeting, forecasting, variance analysis, and monthly financial reviews
• Analyze pricing, customer quotes, margins, and business opportunities
• Develop financial models, business cases, forecasts, and scenario analyses
• Prepare financial reports and KPI dashboards for management decision-making

Skills

Financial analysis

Forecasting

Budgeting

Data analysis

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

SAP

Job description

Salary: $80,000 - $85,000. Ready to take the next step in your finance career? Join a highly visible role where you'll partner across the business, influence key decisions, and gain hands-on exposure to forecasting, pricing, profitability, and operational performance.

Salary: $80,000 - $85,000. Ready to take the next step in your finance career? Join a highly visible role where you'll partner across the business, influence key decisions, and gain hands-on exposure to forecasting, pricing, profitability, and operational performance.

• Direct exposure to senior leadership and business decision-making
• Broad finance role with ownership across forecasting, pricing, profitability, and performance analysis
• Opportunity to develop advanced financial modeling and business case experience
• Partner with Sales, Operations, Procurement, and Finance leaders across the organization
• Gain exposure to manufacturing and operational finance in a dynamic environment
• Work on high-impact projects that directly influence business performance and profitability
• Develop expertise in pricing analysis, customer profitability, and strategic decision support
• Opportunity to improve reporting processes, controls, and financial systems
• International exposure through collaboration with manufacturing operations, including Mexico facilities
• Strong platform for growth into Controlling, FP&A, or Finance leadership roles

Why This Opportunity Stands Out

• Direct exposure to senior leadership and business decision-making
• Broad finance role with ownership across forecasting, pricing, profitability, and performance analysis
• Opportunity to develop advanced financial modeling and business case experience
• Partner with Sales, Operations, Procurement, and Finance leaders across the organization
• Gain exposure to manufacturing and operational finance in a dynamic environment
• Work on high-impact projects that directly influence business performance and profitability
• Develop expertise in pricing analysis, customer profitability, and strategic decision support
• Opportunity to improve reporting processes, controls, and financial systems
• International exposure through collaboration with manufacturing operations, including Mexico facilities
• Strong platform for growth into Controlling, FP&A, or Finance leadership roles

Key Responsibilities For The Financial Analyst

• Perform financial analysis on business performance, profitability, costs, and operational results
• Support budgeting, forecasting, variance analysis, and monthly financial reviews
• Analyze pricing, customer quotes, margins, and business opportunities
• Develop financial models, business cases, forecasts, and scenario analyses
• Prepare financial reports and KPI dashboards for management decision-making
• Partner with cross-functional teams to identify trends, risks, and improvement opportunities

Qualifications For The Financial Analyst

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field
• 2-5 years of experience in financial analysis, accounting, controlling, FP&A, or related finance functions
• Advanced Excel skills with experience building financial models and performing data analysis
• Experience with budgeting, forecasting, variance analysis, and ERP systems such as SAP preferred

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