Senior Financial Analyst

ABRACON LLC • Spicewood, TX

6d

About The Position

Seeking a highly analytical and experienced Senior Financial Analyst to join our Finance team. This critical role reports directly to the Director of Finance and is responsible for providing high-level financial planning, analysis, and strategic support across the organization. The ideal candidate will transform complex data into actionable insights, driving informed decision-making regarding company performance, cost management, and future investments.

Requirements

• Power BI experience is a must – Expert proficiency in financial modeling, budgeting, forecasting, variance analysis, and Power BI development & maintenance.
• Proven experience in long-range planning, budgeting, forecasting, and cost accounting modeling (preferably 3+ years in this specific domain within a manufacturing environment).
• Demonstrated ability to prepare and refine executive-level presentations, including Board Decks.
• Good understanding of fundamental accounting principles and financial statement analysis.
• Knowledge of working capital requirements, including management of Accounts Payable, Receivables and Inventory
• Proven ability to automate processes and drive efficiency through technology.
• Strong ability to multitask and meet constant deadlines in a fast-paced environment.
• Bachelor’s degree in Finance, Accounting, Economics or a related field.
• 5+ years of progressive experience in Financial Planning & Analysis, corporate finance or a related analytical role.

Responsibilities

• Business Intelligence and Visualization
• BI Development & Maintenance: Maintain, develop, and optimize dynamic business intelligence (BI) solutions, specifically focusing on designing, building, and governing power BI dashboards and reporting infrastructure to enable real-time, self-service analytics.
• Process Automation: Identify opportunities to automate routine financial processes and reporting to increase efficiency and accuracy within the Finance function.
• Financial Analysis and Strategy
• Performance Analysis: Conduct in-depth analysis of current and past financial data, performance indicators, and operational metrics.
• Trend Identification & Recommendations: Identify significant trends and patterns in financial performance and translate findings into clear, actionable recommendations for management to drive efficiency and operational improvements.
• Cost Accounting Modeling: Utilize expertise in cost accounting to develop and maintain models for long-range planning, budgeting and forecasting, particularly within a manufacturing environment.
• Reporting and Communication
• Management Reporting: Prepare detailed reports and financial projections based on analysis for review by the Director of Finance and senior management.
• Executive Presentation: Update and improve high-stakes PowerPoint presentations used for executive-level communications and Board of Directors reporting.
• Budgeting: Assist the Director of Finance in the annual budget preparation process, focusing on detailed departmental budgeting and long-term financial modeling.
• Strategic and Ad-Hoc Support
• Capital & Cost Management: Support efforts to establish optimal cost structures and determine capital budgeting requirements for projects.
• Ad-hoc Tasks: Perform additional accounting tasks and assist with special projects as requested by the Director of Finance.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees