Financial Analysis Manager

C.H. Guenther•San Antonio, TX

20h•Hybrid

About The Position

As the Finance Analysis Manager, you will be the primary financial architect supporting our Sales and Marketing leadership teams. Reporting directly to the Director of Commercial Finance, you won’t just report on the numbers; you will influence the strategies that drive them. You will serve as a high-visibility business partner, translating complex data into actionable insights that fuel our competitive advantage and long-term profitability.

Requirements

Bachelor’s Degree in Accounting, Finance, Economics, or other related field.
At least 5 years financial reporting/analysis experience, preferably in an integrated ERP environment, including modeling and price/volume mix analysis.
Proficient use of computer, Microsoft Office (Word, Excel, PowerPoint, OneNote), and other related applications or software.
Strong spreadsheet, database, and graphics skills.
Strong analytical skills and proficiency in financial modeling and forecasting techniques.
Excellent communication and interpersonal skills, with the ability to present complex financial information in a clear and concise manner.
Attention to detail and a commitment to accuracy and integrity in financial reporting.
Excellent presentation, communication, and interpersonal skills.
Ability to be self-directing with limited supervision.
Ability to manage multiple tasks, often with competing deadlines.

Nice To Haves

Professional certification (CPA, CMA, etc.) and association with professional organizations is a plus.
Deep experience ERP/Reporting tool (SAP, BI, or BPC a plus) and a passion for leveraging technology to automate the mundane and elevate the analytical.

Responsibilities

Act as a co-pilot to Sales Channel and Marketing leadership, providing the financial rigor necessary to challenge assumptions, validate strategies, and optimize resource allocation.
Own the narrative for channel performance (Contribution Margin, EBIT). You will move beyond variance analysis to identify the "why" behind the numbers and the "how" to improve them.
Lead the financial modeling and evaluation of key channel projects and growth initiatives, ensuring every major investment is backed by a robust ROI.
Serve as the functional expert for our financial stack (SAP, BI, BPC, Vistex), ensuring our data infrastructure scales with our growth and provides a "single source of truth."
Synthesize channel and consolidated performance into high-level insights for Board-level reporting and monthly business reviews.
Lead the annual budgeting and rolling forecast processes, transforming them from administrative cycles into strategic planning exercises.
Ensure the absolute accuracy of our profitability database (COPA) and internal controls, maintaining the foundation upon which executive decisions are made.
Initiate self-directed deep dives into market trends, customer profitability, and trade spend efficiency to find hidden opportunities for margin expansion.
Assist as needed with due diligence for planned acquisitions, integrations, expansions, or other special projects.