Senior Financial Analyst – AI‑Driven FP&A & Cost Analysis

Koenig & Bauer US, Inc; Texas; On-site; USD 80,000 - 90,000; Full time

Benefits offered by this job

Vacation 15 days

Holidays 11 days

Medical/Dental/Vision

401k + profit sharing

Education assistance

Job summary

Koenig & Bauer US, Inc invites a Senior Financial Analyst to join our finance team in the Dallas–Fort Worth area. The role oversees corporate controlling, planning, and cost accounting with a focus on process optimization using advanced analytics.

Responsibilities include month-end close, budget creation, and rolling forecasts. You will work with SAP ByDesign, Salesforce, and data tools to deliver insights for senior leadership and global partners.

Qualifications

• Bachelor’s degree in business, accounting, finance, or related field.

Responsibilities

• Month-end close & financial reporting with revenue and manufacturing cost allocation.
• Budgeting and rolling forecasts across cost centers.
• Cost accounting with variance analysis and expense monitoring.
• AI-driven process improvement to automate tasks.
• System data management using SAP and CRM tools.

Skills

Financial analysis

Cost accounting

Budgeting & forecasting

AI affinity

Excel/Google Sheets

Education

Bachelor’s degree in business, accounting, finance, or related

Tools

SAP Business ByDesign

Salesforce

Jedox

OneStream

TIP

Job description

Koenig & Bauer US, Inc invites a Senior Financial Analyst to join our finance team in the Dallas–Fort Worth area. The role oversees corporate controlling, planning, and cost accounting with a focus on process optimization using advanced analytics.

Responsibilities include month-end close, budget creation, and rolling forecasts. You will work with SAP ByDesign, Salesforce, and data tools to deliver insights for senior leadership and global partners.