Senior Financial Analyst

Abracon, LLC, is a leading supplier of RF, Timing & Magnetic Components to customers around the globe. At Abracon, we transform ideas into products that meet the opportunities of tomorrow. Headquarters in Spicewood, Texas, Abracon has sales, engineering, manufacturing and operations teams around the globe.

Job Description:

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.

Key Responsibilities:

The Senior Financial Analyst will be primarily responsible for the following core functions, with time allocation focused heavily on data visualization and strategic analysis:

• 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.
  
  

Knowledge / Skills:

• 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.
  
  

Qualifications:

• 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.
  
  

Come join our team! Excellence through teamwork drives the company culture at Abracon. With a broad portfolio of passive and electromechanical timing, synchronization, power, connectivity and RF antenna solutions, and more, Abracon helps engineers transform their ideas into products that meet future customer needs. For more information about Abracon, visit www.abracon.com