Financial Analyst: Forecasting, Pricing & Growth Impact

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

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