Financial Analyst – FP&A & Product Costing (Hybrid | Houston or Marengo)

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

The Financial Analyst will support FP&A activities, product costing, and profitability reporting 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: Up to $105k+ (based on experience)

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

Travel: Minimal (<10%)

Locations: Houston, TX | Marengo, IL

Responsibilities:

• Balance Sheet & Cash Flow Planning: Support forecasting and planning cycles.
• P&L Budgeting: Assist in annual and semi‑annual budgeting for assigned P&L items.
• Special Projects: Support cross‑functional initiatives and operational improvement efforts.
• Costing Template Management: Maintain and update costing templates with current plan data.
• Ad‑Hoc Analysis: Provide data‑driven insights and reporting for senior and executive leadership.
• Profitability Reporting: Produce recurring management reports focused on product model profitability.
• Product Costing: Prepare and review detailed product model costing analyses to support pricing and margin decisions.
• Financial Consolidation Tools: Utilize financial reporting systems (OneStream preferred) to deliver accurate and timely results.

Qualifications (Must‑Haves)

• Proficiency with PowerPoint.
• Advanced Excel skills (modeling, templates, data analysis)
• Strong understanding of P&L, balance sheet, and cash flow.
• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2+ years of experience in financial analysis, FP&A, or related roles.
• Ability to work onsite Tue–Thu in Houston or Marengo (no relocation provided)
• Experience working in a manufacturing, industrial, or product‑based environment (required)

Preferred Skills:

• Exposure to budgeting and forecasting cycles.
• Data mining or analytics experience using Excel, SQL, or BI tools.
• Experience with product costing, pricing analysis, or product profitability.
• Experience with OneStream, Hyperion, BPC, or similar consolidation/reporting tools.

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