Our client is seeking a Financial Analyst to support financial planning, reporting, and product profitability initiatives within a large, established manufacturing organization. The company is known for its stability, strong benefits, and commitment to continuous improvement.
The Financial Analyst will support FP&A activities, product costing, and profitability reporting across U.S. operations. This role is ideal for someone with strong analytical skills, advanced Excel capabilities, and experience working in a manufacturing or product‑based environment.
No Visa Sponsorship | No Relocation Assistance
Compensation: Up to $105k+ (based on experience)
Work Model: Hybrid (Onsite Tuesday–Thursday; Remote Monday & Friday)
Travel: Minimal (<10%)
Locations: Houston, TX | Marengo, IL
Responsibilities:
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Balance Sheet & Cash Flow Planning: Support forecasting and planning cycles.
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P&L Budgeting: Assist in annual and semi‑annual budgeting for assigned P&L items.
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Special Projects: Support cross‑functional initiatives and operational improvement efforts.
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Costing Template Management: Maintain and update costing templates with current plan data.
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Ad‑Hoc Analysis: Provide data‑driven insights and reporting for senior and executive leadership.
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Profitability Reporting: Produce recurring management reports focused on product model profitability.
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Product Costing: Prepare and review detailed product model costing analyses to support pricing and margin decisions.
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Financial Consolidation Tools: Utilize financial reporting systems (OneStream preferred) to deliver accurate and timely results.
Qualifications (Must‑Haves)
- Proficiency with PowerPoint.
- Advanced Excel skills (modeling, templates, data analysis)
- Strong understanding of P&L, balance sheet, and cash flow.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 2+ years of experience in financial analysis, FP&A, or related roles.
- Ability to work onsite Tue–Thu in Houston or Marengo (no relocation provided)
- Experience working in a manufacturing, industrial, or product‑based environment (required)