Sr. Financial Analyst - Business Unit Finance
$90k - $105kFull-time
The HT Group
The HT Group has partnered with a leading publicly traded manufacturing organization in the search for a Senior Financial Analyst – BU Finance to join its corporate finance team. This highly visible position will partner with operational and finance leadership to deliver financial reporting, budgeting, forecasting, business analytics, and financial modeling that support key business decisions across the organization. Location: New Braunfels, TX (Hybrid)
Duration: Full-Time
Compensation: $90,000 - $105,000 base + profit sharing + comprehensive benefits
Financial Planning & Analysis
Duration: Full-Time
Compensation: $90,000 - $105,000 base + profit sharing + comprehensive benefits
Financial Planning & Analysis
- Prepare weekly, monthly, quarterly, and annual financial and operational reporting
- Perform variance analysis against budget, forecast, and prior-year results while identifying key business drivers and trends
- Assist with the annual budgeting process and recurring financial forecasts
- Develop, monitor, and enhance key financial and operational performance metrics (KPIs)
- Support business leaders with ad hoc financial analysis and decision support
- Develop and maintain financial models to support forecasting, planning, and strategic initiatives
- Build dashboards and reports that improve financial visibility and operational decision-making
- Produce month-end reporting packages and management reports
- Create ad hoc analyses and reporting to support finance leadership and cross-functional business partners
- Maintain and enhance financial planning and reporting systems
- Support continuous improvement initiatives related to reporting automation and financial analytics
- Partner with finance leadership to improve reporting accuracy, efficiency, and data accessibility
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3+ years of progressive FP&A, corporate finance, or financial analysis experience
- Experience with financial planning systems such as Oracle EPM/Hyperion preferred
- Advanced proficiency in Microsoft Excel, financial modeling, and PowerPoint
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication skills with the ability to present financial information to business leaders
- Ability to prioritize multiple projects in a fast-paced, deadline-driven environment
- High-visibility role supporting senior finance and operational leadership
- Opportunity to influence business performance through financial analysis and strategic reporting
- Exposure to budgeting, forecasting, financial modeling, and operational finance
- Collaborative team environment with strong opportunities for professional growth and advancement
- Competitive compensation, performance bonus, and comprehensive benefits package
Vacancy posted 8 days ago
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