Financial Analyst - FP&A & Product Costing

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 ( Locations Houston, TX | Marengo, IL Responsibilities Balance Sheet & Cash Flow Planning: Support forecasting and planning cycles. P&L Budgeting: Assist in annual and semi‑annual budgeting for assigned P&L items. Special Projects: Support cross‑functional initiatives and operational improvement efforts. Costing Template Management: Maintain and update costing templates with current plan data. Ad‑Hoc Analysis: Provide data‑driven insights and reporting for senior and executive leadership. Profitability Reporting: Produce recurring management reports focused on product model profitability. Product Costing: Prepare and review detailed product model costing analyses to support pricing and margin decisions. 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) Preferred Skills Exposure to budgeting and forecasting cycles. Data mining or analytics experience using Excel, SQL, or BI tools. Experience with product costing, pricing analysis, or product profitability. Experience with OneStream, Hyperion, BPC, or similar consolidation/reporting tools. Benefits & Perks Parental leave Profit‑sharing program Medical, Dental, and Vision Annual bonus opportunity Employee assistance program Paid vacation, holidays, and sick time 401(k) with company contribution and match Professional development and training opportunities #J-18808-Ljbffr Confidential Recruiting Partners