Business Unit Financial Analyst

2 weeks ago

San Antonio, Texas, United States AFL Full time
Position Overview

The Financial Analyst II plays a crucial role in ensuring the financial integrity of one or more business units within AFL. This position involves a comprehensive understanding of financial processes and the ability to communicate insights effectively to management.

Key Responsibilities
  • Closing Process Management: Oversee the precise closing activities for designated business units, ensuring accuracy and compliance.
  • Financial Communication: Clearly articulate financial outcomes to the management team, including detailed explanations of variances against planned or historical results.
  • Business Acumen: Maintain a robust understanding of the business landscape, adeptly explaining shifts related to volume and contribution margins.
  • Revenue and Margin Analysis: Conduct in-depth evaluations of revenues and margins by customer, product category, and project.
  • Spending Variance Analysis: Analyze departmental spending variations and provide insights for cost reduction initiatives.
  • Cost Management: Ensure accurate standard costs are maintained, adhering to absorption and lower of cost testing requirements.
  • Inventory Reconciliation: Perform annual physical inventory and fixed asset reconciliations, in line with corporate guidelines.
  • Cycle Counting Assistance: Support quarterly cycle counting and inventory sampling efforts to enhance inventory accuracy.
  • Control Environment Improvement: Collaborate with the Finance Director to enhance the control environment through self-assessment of key controls.
  • Audit Preparation: Assist in audit readiness, ensuring timely responses to audit inquiries and minimizing adjustments related to findings.
  • Forecasting: Provide monthly and semi-annual forecasts, elucidating variances to business leaders.

Personal Attributes
  • Detail-oriented with a strong emphasis on accuracy.
  • Independent worker capable of thriving with minimal supervision.
  • Analytical thinker with a knack for complex reasoning.
  • Results-driven with a focus on achieving objectives.
  • Excellent interpersonal skills, fostering collaboration and effective communication across all business levels.
  • Strong verbal and written communication abilities.

Qualifications
  • 5-8 years of experience in an analytical capacity within manufacturing or service sectors.
  • CPA or MBA credentials are advantageous.
  • Proficient understanding of the financial closing process, inventory costing, cash management, and general ledger operations.
  • Advanced skills in MS Office, particularly Excel, Word, and Access.
  • Demonstrated analytical capabilities and forecasting proficiency.
  • Commitment to process improvement initiatives.
  • Familiarity with ERP systems (e.g., Oracle, Microsoft Great Plains) and ability to extract data from various platforms.

Working Conditions
  • Fast-paced, high-visibility role within a typical office environment, with occasional travel required.

Business Requirements

This position necessitates experience in job cost accounting and percentage of completion revenue recognition.


AFL is an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace.

  • Senior Financial Analyst

    2 weeks ago

    San Antonio, Texas, United States Creative Financial Staffing Full time

    Financial AnalystAbout Creative Financial StaffingExciting opportunity to work autonomously while receiving guidance from leadership.Rapidly expanding organization that has significantly increased its size in recent years.Established firm committed to fostering employee development through internal advancement opportunities.Join a company dedicated to...

  • Lead Financial Analyst

    2 weeks ago

    San Antonio, Texas, United States Choice Staffing Full time

    Job OverviewBecome a Key Player as a Lead Financial AnalystAre you an adept financial analyst dedicated to driving operational excellence? Do you excel in leveraging data to enhance return on investment?We are looking for a proficient individual to manage financial operations, budgeting, cost analysis, auditing, project evaluations, and human resource...

  • Senior Financial Analyst

    2 months ago

    San Antonio, Texas, United States Rackspace Technology Full time

    The Senior Financial Analyst at Rackspace Technology performs highly complex financial analyses on cash flows, operating results, and business plans to determine rates of return, capital/cash flow requirements, etc. Prepares forecasts and analyses on financial industry and general economic trends. Responsible for budget analysis. Responsible for business...

  • Financial Analyst

    7 days ago

    San Antonio, Texas, United States Creative Financial Staffing Full time

    Job SummaryCreative Financial Staffing is seeking a highly skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in the financial management of our clients' projects, ensuring accurate revenue and billing recognition.Key ResponsibilitiesProject setup and management, including leading kick-off meetings and reviewing...

  • Senior Financial Analyst

    2 weeks ago

    San Antonio, Texas, United States AFL Full time

    Position OverviewThe Financial Analyst II plays a crucial role in managing the financial operations of AFL. This position is responsible for ensuring the accuracy of the closing process for various business units, as well as effectively communicating financial outcomes to the management team.Key ResponsibilitiesOversee the precise closing process for...

  • IT Resilience Analyst

    6 days ago

    San Antonio, Texas, United States TriQuest Business Services Full time

    Job SummaryTriQuest Business Services is seeking a highly skilled Business Continuity Analyst to join our team. As a Business Continuity Analyst, you will play a critical role in developing and implementing business continuity plans to ensure the resilience of our organization.Key ResponsibilitiesDevelop and maintain business continuity plans to mitigate the...

  • Financial Reporting Analyst

    1 week ago

    San Antonio, Texas, United States AFL Full time

    Position OverviewThe Financial Analyst II plays a crucial role in ensuring the accuracy and efficiency of the financial closing process for designated business units within AFL. This position requires clear communication of financial outcomes to the management team, including a thorough explanation of variances against planned or historical results.Key...

  • Lead Financial Analyst

    2 weeks ago

    San Antonio, Texas, United States FullStack Labs Full time

    Join Our Team as a Senior Financial Analyst At FullStack Labs, we are a dynamic software consultancy dedicated to collaborating with leading organizations to develop exceptional software solutions. We pride ourselves on fostering a positive and inclusive workplace where our employees can thrive and achieve their fullest potential. As a Senior Financial...

  • Financial Analyst II

    6 days ago

    San Antonio, Texas, United States Creative Financial Staffing Full time

    Job SummaryWe are seeking a highly skilled Staff Accountant II to join our team at Creative Financial Staffing. As a Staff Accountant II, you will play a crucial role in our financial operations, ensuring the accuracy and timeliness of financial information, reporting, and analysis.Key ResponsibilitiesCash Management: Process cash sweeps between money market...

  • Financial Planning Analyst

    7 days ago

    San Antonio, Texas, United States FB BanCorp Full time

    About the RoleWe are seeking a highly skilled Financial Planning Analyst to join our team at FB BanCorp. As a key member of our finance department, you will play a critical role in supporting the business decisions and financial processes of the bank.Key ResponsibilitiesBuild and Maintain Financial Models: Develop and maintain complex financial models,...

  • Financial Planning Analyst

    6 days ago

    San Antonio, Texas, United States FB BanCorp Full time

    About the RoleWe are seeking a highly skilled Financial Planning Analyst to join our team at FB BanCorp. As a key member of our finance department, you will play a critical role in supporting the business decisions and financial processes of the bank.Key ResponsibilitiesBuild and Maintain Financial Models: Develop and maintain complex financial models,...

  • Financial Analyst

    6 days ago

    San Antonio, Texas, United States Creative Financial Staffing Full time

    Staff Accountant RoleWe are seeking a highly motivated and detail-oriented Staff Accountant to join our dynamic team at Creative Financial Staffing. As a Staff Accountant, you will play a vital role in maintaining accurate financial records and general ledger accounts, ensuring the accuracy of ledger account entries, and reconciling subsidiary ledger...

  • Financial Reporting Analyst

    1 week ago

    San Antonio, Texas, United States University Health Full time

    POSITION SUMMARY/RESPONSIBILITIES The role involves collecting, evaluating, and presenting insights on the financial decisions made by University Health. Analysts will play a crucial role in the operational budget and variance analysis, while also overseeing the data integration within the Financial Reporting System. Upholds the guest relations policy of the...

  • Financial Reporting Analyst

    1 week ago

    San Antonio, Texas, United States University Health Full time

    POSITION SUMMARY/RESPONSIBILITIES The role involves collecting, evaluating, and presenting insights on the financial strategies of University Health. Analysts will play a crucial role in the development of the operational budget, the process of variance analysis, and the upkeep of data integrations within the Financial Reporting System. Upholds the Health...

  • Cloud Migration Business Analyst

    2 weeks ago

    San Antonio, Texas, United States The Judge Group Inc. Full time

    Location: San Antonio, TXSalary: $60.00 USD Hourly - $65.00 USD HourlyPosition Overview: Our client is seeking a Cloud Migration Business Analyst / Project Analyst for a hybrid role in San Antonio, TX. This position is a 1-year contract opportunity.Key Responsibilities:Perform technical impact assessments for cloud migration initiatives, identifying...

  • Cloud Migration Business Analyst

    1 week ago

    San Antonio, Texas, United States The Judge Group Inc. Full time

    Location: San Antonio, TXSalary: $60.00 USD Hourly - $65.00 USD HourlyPosition Overview: Our client is seeking a Cloud Migration Business Analyst / Project Analyst for a hybrid role in San Antonio, TX.Contract Duration: 1 yearKey Responsibilities:Perform technical impact assessments for cloud migration initiatives, identifying potential challenges and...

  • Financial Analyst II

    2 weeks ago

    San Antonio, Texas, United States Command Holdings Full time

    Job OverviewCommand Holdings is actively seeking skilled Budget Analysts (Level II) to enhance the operational efficiency of our Resource Management Directorate. This role is essential in supporting various financial management functions within our organization.Key ResponsibilitiesThe selected candidates will be responsible for:Overseeing the issuance,...

  • Financial Compliance Analyst

    2 weeks ago

    San Antonio, Texas, United States Guidehouse Full time

    Job Family:Administration Support and Clerical, Business Operations, Federal Contracts, Finance Compliance Advisor, Financial Account Specialist, Financial Account Specialist - GMS, Financial Researcher, Financial Researcher - GMS, Investigator, Operational Effectiveness, Operations Support Representative, Operations Support Representative - GMS,...

  • Financial Analyst

    2 weeks ago

    San Antonio, Texas, United States Creative Financial Staffing Full time

    Staff Accountant RoleWe are seeking a detail-oriented and organized Staff Accountant to join our team at Creative Financial Staffing. As a key member of our accounting department, you will be responsible for maintaining accurate financial records and general ledger accounts.Responsibilities:Perform full-cycle accounting functions, including financial...

  • Business Process Analyst

    1 week ago

    San Antonio, Texas, United States ConsultNet Full time

    Position: Business Analyst - ContractsLocation: Remote/HybridContract Duration: 12+ monthsCompensation: $28/hrConsultNet is seeking a motivated Business Analyst to join our contracts management team. This role is designed for individuals looking to develop their skills in a supportive environment, with a hybrid work model that transitions to remote work over...