Financial Analyst – Manufacturing FP&A & Costing

Our client is seeking a Financial Analyst to support financial planning, reporting, and product profitability initiatives. The organization is known for its stability, strong benefits, and commitment to continuous improvement.

The Financial Analyst will support annual budgeting, forecasting, product costing, and financial reporting activities 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: $105k+ (based on experience)

Work Model: Hybrid | Onsite Tuesday–Thursday; Remote Monday & Friday

Minimal Travel (<10%)

Locations: Houston, TX | Marengo, IL 

Responsibilities:

• Financial Modeling: Maintain and enhance costing templates and financial models.
• Ad‑Hoc Analysis: Support senior leadership with data‑driven insights and special projects.
• Systems & Tools: Utilize financial consolidation/reporting tools to deliver accurate and timely results.
• Product Costing: Prepare and review detailed product costing models to support pricing and profitability decisions.
• Financial Reporting: Produce recurring management reports focused on product profitability and operational performance.
• Budgeting & Forecasting: Assist in preparation of annual budgets and periodic forecasts for P&L, balance sheet, and cash flow.

Qualifications (Must-Haves)

• Proficiency with PowerPoint.
• Advanced Microsoft Excel skills.
• Strong understanding of P&L, balance sheet, and cash flow.
• 2+ years of experience in financial analysis, FP&A, or related roles.
• Bachelor's degree in Finance, Accounting, Economics, or related field.

Preferred Skills:

• Experience in manufacturing or product‑based industries.
• Exposure to costing, pricing analysis, or product profitability.
• Data mining or analytics experience using Excel or similar tools.
• Experience with financial consolidation or reporting tools (e.g., OneStream, Hyperion, BPC)

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