Senior Financial Analyst
Confidential Company in Houston, TX · Houston, TX
Apply & track with Apply EdgeWe are a global manufacturer that combines long-term stability with continuous innovation. By investing heavily in our people, technology, and operations, we empower our teams to drive measurable growth.We are hiring for a Senior Financial Analyst who enjoys partnering with operations, turning financial data into actionable insights, and helping leadership make strategic business decisions. This role will serve as a key business partner to manufacturing leadership by providing financial planning, forecasting, reporting, and analysis that supports operational excellence and long-term growth.The ideal candidate is analytical, detail-oriented, and comfortable working in a dynamic manufacturing environment where they can influence business performance through data-driven decision making.This is an exciting opportunity to join a growing finance team where you'll partner directly with business leaders, influence key financial decisions, and help drive operational performance within a fast-paced manufacturing environment.What we offer:Competitive base salary + annual bonusComprehensive Medical, Dental & Vision coverage401(k) with company matchGenerous PTO and paid holidaysHybrid/Flexible work arrangementsCareer advancement within a large, financially stable organizationOpportunity to work alongside experienced finance and operations leadershipHigh visibility role with meaningful business impact
Responsibilities
Lead the monthly forecasting, annual budgeting, and long-range planning processes.Analyze financial results, identify key trends, and provide variance analysis with actionable recommendations.Prepare and present monthly financial reporting packages for senior leadership.Partner closely with plant operations, supply chain, and business leaders to improve financial performance and drive strategic initiatives.Monitor manufacturing costs, inventory, margins, and operational KPIs.Support cash flow forecasting and working capital initiatives.Assist with month-end close activities and ensure financial reporting accuracy.Analyze capital investments, operational initiatives, and business opportunities through financial modeling.Support intercompany accounting and reporting activities.Develop and improve financial models, dashboards, and reporting tools to enhance business visibility.Participate in special projects and process improvement initiatives across the finance organization.QualificationsBachelor's degree in Finance, Accounting, Economics, or a related field.Minimum 5 years of Financial Planning & Analysis, Corporate Finance, or Financial Analyst experience.Manufacturing industry experience strongly preferred.Strong understanding of budgeting, forecasting, financial modeling, and variance analysis.Advanced Microsoft Excel skills; experience with ERP systems and Power BI or similar reporting tools is a plus.Ability to communicate financial information clearly to both finance and non-finance stakeholders.Strong analytical, organizational, and problem-solving skills.Self-motivated professional who thrives in a collaborative, fast-paced environment.