Leading global tech manufacturer has a need for a Senior Financial Analyst
- Role is 3 days per week in office in Missouri City, TX
Senior Financial Analyst - Operations:
Very advanced benefit package
Keys:
- 4+ years of FP&A or operations finance experience
- Advanced Excel and financial modeling skills
- ERP experience (SAP or Oracle preferred)
- Experience with Power BI or Tableau or SQL
- Good understanding of cost analysis preferred (standard costing, inventory, variance analysis, PPV, gross margin, etc.)
Note:
- This position is a mix of FP&A and cost analysis to support operations.
- This is more than reporting. You'll directly influence operational strategy, capital investments, and financial performance in a fast-paced manufacturing environment.
- If you thrive on turning operational data into financial insight and want to partner closely with leaders to drive measurable impact, this is the role for you.
- Lead annual operating and capital budgeting processes
- Own forecasting cycles and deliver detailed variance analysis
- Build financial models to support scenario planning and capital investments
Job Description:
We are seeking a Senior Financial Analyst - Operations FP&A Business Partner to join our team. This is a high-impact role at the intersection of finance and operations, partnering closely with manufacturing and supply chain leaders to connect operational performance with financial results.
You'll serve as a strategic finance partner to operations-bringing strong cost accounting fundamentals, sharp analytical thinking, and business insight to drive profitability, cost transparency, and smarter decision-making.
- Lead annual operating and capital budgeting processes
- Own forecasting cycles and deliver detailed variance analysis
- Build financial models to support scenario planning and capital investments
Cost Accounting / Analysis
- Analyze manufacturing performance, COGS trends, overhead absorption, and inventory impacts
Operational Analytics & Insights
- Develop and track KPIs across cost, efficiency, throughput, and quality
- Maintain dashboards (Power BI / Tableau) that translate data into actionable insights
- Identify operational risks and opportunities with clear financial impact
Strategic Business Partnership
- Act as the primary finance advisor to operations and supply chain leaders
- Develop ROI, payback, and NPV models for equipment and process investments
- Present concise, data-driven recommendations to senior leadership
- Enhance forecasting accuracy and reporting efficiency
- Streamline financial processes and improve governance across operations
Qualifications
- Bachelor's degree in Finance, Accounting, Business, Engineering, or related field
- 4+ years of FP&A or operations finance experience
- Advanced Excel and financial modeling skills
- ERP experience (SAP or Oracle preferred)
- Experience with Power BI or Tableau
- Ability to simplify complex financial data and influence cross-functional teams