Financial Analyst II - Manufacturing

H-E-B; San Antonio (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

H-E-B is seeking a Financial Analyst II to perform research and prepare financial analysis needed for corporate and operational planning decisions.

You will conduct P&L reporting, budgeting, costing, forecast analyses, and provide recommendations to senior management on new opportunities and efficiency improvements. This role emphasizes strong analytical skills and collaboration across functions in a fast-paced retail environment.

Qualifications

• 6–8 years of experience in related field.
• Experience supporting Manufacturing is a plus.
• Strong analytical capability and time management.
• Excellent communication skills at all organization levels.
• Ability to work with senior management on complex issues.
• Fast-paced retail/office environment familiarity.

Responsibilities

• Perform research and prepare financial analysis for planning decisions.
• Handle period P&L reporting, budgeting, costing, forecasts and related analyses.
• Provide complex analysis and recommendations to senior management on opportunities and efficiency.
• Train, mentor, and transfer knowledge to team members.
• Lead large-scale projects from conception to implementation.

Skills

Analytical skills

Time management

Interpersonal skills

Verbal communication

Project management

PC skills

Influencing skills

Detail oriented

Education

Related degree and experience

Job description

Responsibilities

Job Summary

As a Financial Analyst II, you will perform research work and prepare financial analysis necessary to make essential Corporate and Operational planning decisions.

Financial Functions

Key Responsibilities & Essential Functions

• Responsible for various financial functions such as period operational P&L reporting, budgeting, product costing, Cost/Benefit Analyses, Expense Reconciliation, results forecasting, various other analytical tasks/reports

Analytics

• Uses advanced analysis skills and multiple category knowledge to perform functions of a Financial Analyst as well as the following duties
• Reviews complex financial data and maintains documented records supporting financial forecasts used in the rate and budget area
• Ensures management's understanding of actual vs standard(target) rates
• Discovers and drives new ways of using information to impact business decisions and results
• Provides complex analysis and recommendations to senior management on new business opportunities and existing business

Training / Mentoring

• Trains, mentors, and transfers knowledge to fellow team members
• May provide work leadership for lower level employees

The responsibilities and essential functions outlined above describe the general nature and level of work assigned to this position. This is not an exhaustive list of all duties, responsibilities, and skills required. Duties and responsibilities may be modified at any time based on business needs. Employees may be required to perform other job-related tasks as requested by their supervisor, subject to reasonable accommodations.

Work Experience

Qualifications & Key Requirements

• 6 - 8 years of experience in related field

Knowledge/Skills/Abilities

• Excellent analytical and time management skills
• Excellent interpersonal and communication skills in one-on-one / group situations, with the ability to effectively work within all levels of the organization
• Excellent verbal / written skills
• Advanced facilitation and project management skills
• Advanced PC Skills
• Ability to work complex issues with senior management using highly-developed influencing skills
• Ability to manage large-scale projects from conception to implementation
• Ability to produce work that impacts management decisions and business results
• Ability to work effectively and efficiently with little supervision
• Self-directed; motivated to get results independentlyStrong attention to detail

Education

• A related degree and Work experience. Prior experinece supporting Manufacturing is a plus

Licenses/Certifications

Physical Demands & Working Conditions

• Function in a fast-paced, retail, office environment
• Travel by car or airplane with overnight stays
• Sit for extended periods of time
• Work extended hours

The work environment characteristics described here are representative of those a Partner encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.