Senior Financial Analyst

Noveon International•San Marcos, TX

3d•Onsite

About The Position

Noveon Magnetics is hiring a Senior Financial Analyst to support financial planning and analysis for our manufacturing operation. In this role you will contribute to the forecasting and budgeting cycle, build and maintain our internal financial statements, and turn production and cost data into the insights that drive pricing, margin, and capacity decisions. You will work shoulder-to-shoulder with Operations, Engineering, Sales and many other teams to translate shop-floor activity into financial results leadership can act on. This is a high-visibility seat for a senior analyst who wants to build reporting infrastructure from the ground up in a fast-growing, U.S.-based advanced manufacturing company.

Requirements

Has a four-year college degree in Finance, Accounting, Economics, or a related field.
Possesses 3-5 years of progressive finance and analytics experience.
Is knowledgeable in budgeting, forecasting, and management reporting.
Is able to build cost and pricing models from raw operational and transactional data.
Works as a self-starter who makes measurable progress independently and contributes as part of a cross-functional organization.
Displays advanced Excel and financial modeling skills and can effectively work with large data sets to derive actionable insights.
Demonstrates clear written and verbal communication, translating financial detail for non-finance audiences – knows how to tell-the-story using financial information.
Exhibits strong attention to detail, sound judgment with confidential information, and a bias toward improving processes rather than repeating them.

Nice To Haves

Experience working in a manufacturing or production environment.
Savvy with SAP S/4HANA and SAP Analytics Cloud; hands-on experience with these platforms is a strong plus.
Familiar with SQL, Power Query, or similar tools for extracting and shaping large data sets.
Willing to spend time on the production floor to understand the process behind the financials.

Responsibilities

Supporting the development of our annual budget and the quarterly forecast process
Building, maintaining, and continuously improving internal financial statements, month-end reporting packages, and management commentary.
Designing, building, and maintaining production data analytics and KPI reporting and dashboards that connect shop-floor performance to financial outcomes.
Developing pricing analytics that support quoting and contract decisions, including customer and product profitability, cost-to-serve, and price/volume/mix impact.
Automating recurring reporting and strengthening the data pipelines between our ERP, production systems, and financial models.
Presenting findings and recommendations to finance and operations leadership in a clear, decision-ready format.