Finance Analyst

About

Elevate manufacturing performance as a Finance Analyst. Engage in monthly plant costing, variance analysis, and reporting while collaborating with stakeholders to enhance financial accuracy.

In this analytical role, you will support various financial routines, including overhead allocation and inventory performance management. Your work will involve validating data, documenting drivers for cost recovery, and driving improvements in reporting processes through automation. Additionally, you will assist in tracking financial impacts tied to production issues and ensure timely and consistent reporting on key performance indicators.

Leverage your finance expertise to drive operational excellence in a manufacturing context, ensuring accurate reporting and analysis.

Key Responsibilities

• Compile inputs for monthly costing and variance routines
• Analyze overhead allocation and indirect cost recovery
• Maintain inventory performance dashboards and reports
• Update plant KPI reports for clarity and consistency
• Support procurement analytics and reporting improvements

Requirements

• Bachelor’s in Finance, Accounting, or related field
• 2–5 years in finance analytics or manufacturing finance
• Intermediate Excel skills; BI tools knowledge beneficial
• Strong analytical skills for large datasets
• Organized with effective communication abilities