Financial Analysis Manager
C.H. Guenther & Son
Accounting & Finance
San Antonio, TX, USA
USD 95,938-178,010 / year
Duties and 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.
Core Responsibilities
- 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.
Who You Are
- A Strategic Thinker: You see the story behind the data and can communicate it effectively to non-finance stakeholders.
- A Systems Power User: You have 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.
- A Collaborative Challenger: You are comfortable "holding the line" on financial discipline while remaining a supportive partner to the Sales and Marketing teams.
- Action-Oriented: You don’t wait for instructions; you identify gaps and build the models or processes needed to bridge them.
Minimum Job Requirements:
Education/Certifications and Experience:
- Bachelor’s Degree in Accounting, Finance, Economics, or other related field.
- Professional certification (CPA, CMA, etc.) and association with professional organizations is a plus.
- At least 5 years financial reporting/analysis experience, preferably in an integrated ERP environment, including modeling and price/volume mix analysis.
Knowledge, Skills, and Abilities:
- 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.
Supervisory Responsibilities:
- N/A
Working Conditions and Physical Effort:
- Typical work in office environment or remote home office.
- Prolonged periods of sitting at a desk and working on a computer.
- Must be able to lift up to 15 pounds at times.
Expectations:
- Will demonstrate, promote, and exemplify the Company’s Core Values.
At C.H. Guenther, we value transparency in compensation. By providing the salary range for this role, we aim to promote fairness and help candidates make informed choices about their career. The salary range for this role is:
$95,938.00 - $178,010.00Actual compensation may vary based on job-related knowledge, skills, and experience, as well as geographic location.
C.H. Guenther & Son will never offer or pay a wage or salary that is not compliant with applicable local, state, or federal pay laws, including minimum salary thresholds.
We also offer a variety of benefits, including health and disability insurance, retirement savings options, flexible spending accounts, employee assistance programs, educational assistance, parental leave, paid time off, and company-paid holidays.
For additional information about our company, go to www.chg.com.
C.H. Guenther & Son and its subsidiaries are E-Verify participating employers.
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All offers of employment are contingent upon successful completion of the pre-employment screening process which includes a drug screen and review of criminal background and other records as required.
AA/EEO/Drug-Free Employer