We are seeking a detail-oriented and analytical Financial Analyst to support our financial planning, analysis, and reporting functions within a dynamic manufacturing environment. The successful candidate will play a critical role in accounting analysis, cost analysis, forecasting, budgeting, and performance evaluation to support strategic decision-making.
Key Responsibilities:
Financial Planning & Analysis (FP&A):
•Prepare monthly, quarterly, and annual financial reports and forecasts.
•Conduct variance analysis comparing actual results to budget/forecast.
•Assist in the development of the annual budget and long-term financial plans.
Cost Analysis & Manufacturing Performance:
•Analyze production costs, raw materials, and overhead expenses to support cost control initiatives.
•Monitor and evaluate inventory valuations, standard costing, and work-in-progress (WIP) accounting.
•Partner with production and operations teams to identify cost-saving opportunities.
Business Support & Decision-Making:
•Support plant management with financial data and KPIs for operational decisions.
•Conduct capital expenditure analysis and ROI evaluations for new machinery or process improvements.
•Analyze pricing strategies and their impact on profit margins.
Data Management & Reporting:
•Maintain financial models and dashboards to track key business metrics.
•Ensure the accuracy of data within ERP systems.
•Provide ad hoc reporting and analysis as requested by senior management.
Qualifications:
•Bachelor’s degree in Finance, Accounting, Economics, or related field.
•CPA, CFA, or working toward certification is a strong asset.
•3+ years of financial analysis experience, preferably in a manufacturing or industrial setting.
•Strong knowledge of GL accounting, month ends, cost accounting and manufacturing operations.
•Proficient in Excel, and experience with ERP systems.
•Strong analytical, problem-solving, and communication skills.
•High degree of integrity.
Work Conditions:
•Primarily office-based with occasional visits to manufacturing floor.
•Full-time, permanent position with standard working hours; some flexibility may be required for month-end or project deadlines.
Job Type: Full-time
Pay: From $65,000.00 per year
Additional pay:
Benefits:
Flexible language requirement:
Schedule:
Education:
•Bachelor's Degree (required)
Experience:
•Accounting: 5 years (preferred)
Work Location: In person