Manufacturing FP&A Analyst — Forecasting & Insights

Noveon Magnetics Inc.; San Marcos (TX); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

Medical/dental/vision insurance

HSA with employer contribution

401(k) with match

Paid time off

Disability insurance

Company holidays

Job summary

Noveon Magnetics is hiring a Senior Financial Analyst in San Marcos, TX to support FP&A for our manufacturing operations. You will forecast and budget, build internal financial statements, and transform shop-floor activity into actionable financial insights for leadership.

You will partner with Operations, Engineering, and Sales, building reporting infrastructure from the ground up. The role demands strong Excel modeling, data analysis, and the ability to translate financial detail for

Qualifications

• Four-year college degree in Finance, Accounting, Economics, or related field.
• 3–5 years of progressive finance and analytics experience.
• Knowledge of budgeting, forecasting, and management reporting.
• Ability to build cost and pricing models from raw data.
• Strong Excel and financial modeling skills.

Responsibilities

• Support the development of the annual budget and quarterly forecast.
• Build, maintain, and improve internal financial statements and month-end packages.
• Create production data analytics and KPI dashboards linking shop-floor to financials.
• Develop pricing analytics for quoting, profitability, and cost-to-serve decisions.
• Automate recurring reporting and strengthen ERP-data pipelines.
• Present findings to finance and operations leadership.

Skills

Budgeting

Forecasting

Management reporting

Excel modeling

Data analysis

Financial storytelling

Cross-functional collaboration

ERP data integration

Education

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

Tools

SAP S/4HANA

SAP Analytics Cloud

SQL

Power Query

Job description

Noveon Magnetics is hiring a Senior Financial Analyst in San Marcos, TX to support FP&A for our manufacturing operations. You will forecast and budget, build internal financial statements, and transform shop-floor activity into actionable financial insights for leadership.

You will partner with Operations, Engineering, and Sales, building reporting infrastructure from the ground up. The role demands strong Excel modeling, data analysis, and the ability to translate financial detail for