We are seeking a Financial Analyst/Manager in the Manufacturing industry based in San Antonio, Texas. This role involves a broad range of responsibilities related to financial budgeting, forecasting, variance analyses, performance analyses and coordination of data collection to support corporate financial systems.

Responsibilities:

• Implement financial and performance measurement systems in alignment with organizational needs and policies.
• Initiate and coordinate efforts to capitalize on opportunities.
• Direct and coordinate appropriate financial monitoring, reporting, and analysis to provide accurate reflection of performance.
• Manage the input, output, integration, and coordination of all information systems related to financial monitoring, reporting, and analysis.
• Provide support to the Sales Channels and Corporate Accounting in relation to financial monitoring, measurement, reporting, analysis, and projection.
• Ensure the accuracy of profitability database and timely reporting of results.
• Handle annual budgeting and forecasting efforts, including consolidation and reporting of results.
• Prepare financial budget and re-forecasts for the Channels based on input and assumptions provided by the Channel Managers.
• Assist in the development of business cases for key channel projects.
• Participate in key decision-making processes within all channels.
• Provide testing assistance for BI and BPC related projects as needed.
• Support additional Corporate Accounting initiatives.

• Minimum of 5 years of experience in a financial analyst or financial manager role within the manufacturing industry

• Proficiency in using ERP Software Systems

• Strong knowledge of data mining techniques and accounting functions

• Proven experience in creating and managing annual budgets

• Familiarity with auditing and budget processes

• Excellent interpersonal and communication skills

• Strong analytical and problem-solving abilities

• Ability to work under pressure and meet deadlines

• Bachelor's degree in Finance, Accounting, or a related field

• Advanced proficiency in Microsoft Office Suite, particularly Excel

• Demonstrated leadership skills and the ability to manage a team

• Excellent organizational skills and attention to detail.