JobMesh

Accounting & Finance - Senior Financial Analyst

Magnolia · Waco, Texas, US

SUMMARY At Magnolia, the Senior Financial Analyst serves as the primary finance business partner for an assigned business channel, owning the full FP&A cycle...

Job description

SUMMARY: At Magnolia, the Senior Financial Analyst serves as the primary finance business partner for an assigned business channel, owning the full FP&A cycle including budgeting, forecasting, variance analysis, and cash flow forecasting. The position delivers accurate, timely financial reporting and insights to support informed decision-making, identify risks and opportunities, and improve financial performance. The Senior Financial Analyst also contributes to the continuous improvement of financial processes and controls by identifying opportunities and supporting analytical tools that strengthen future planning. This position works from Magnolia Headquarters in Waco, Texas. It reports to the Director of Finance and has no supervisory responsibilities. ESSENTIAL DUTIES AND RESPONSIBILITIES: *Metrics evaluated on Performance Review - Serve as the primary finance business partner for an assigned business channel, owning the full FP&A cycle including budgeting, forecasting, variance analysis, and ad hoc financial support for channel leadership* - Lead the analysis of historical and forward-looking financial data within the assigned channel to surface insights, identify risks and opp...