Senior Financial Analyst

• 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:

• $95-$120K plus approx. 10% Bonus.
• 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.

• Financial Planning
• 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

• Continuous Improvement
• 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