Operations Finance Analyst
Share
Job Location:
Menomonee Falls, WI - USA
Monthly Salary:
Not Disclosed
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
The Operations Finance Analyst plays a key role in supporting month-end close operational decision-making and financial insight across manufacturing and supply chain activities. This position partners closely with operations procurement and engineering to provide financial analysis that supports cost control capital investment decisions and make-versus-buy evaluations while ensuring accurate financial reporting and compliance within the Accounting function.
The ideal candidate for an Operations Finance Analyst would be able to do the following:
Month-End Close & Financial Reporting
- Support monthly close activities related to inventory operations and fixed assets
- Prepare and review journal entries reconciliations and variance analyses
- Ensure operational transactions are accurately reflected in financial statements
- Partner with Accounting leadership to strengthen close processes and internal controls
Operational & Decision Support
- Serve as a finance partner to Operations supporting data-driven decision making
- Perform margin productivity and profitability analysis across products and processes
- Support make-versus-buy decisions through financial modeling and ROI analysis
- Collaborate with cross-functional teams on cost reduction and operational efficiency initiatives
- Participate in value engineering (VAVE) sourcing and inventory optimization efforts
Cost & Performance Analysis
- Analyze operational drivers impacting financial results (labor materials overhead)
- Develop and maintain financial models for new products projects and process changes
- Prepare and present insights that translate operational data into actionable financial outcomes
- Monitor headcount staffing levels and productivity trends impacting operations
Fixed Assets & Capital Investments
- Support fixed asset accounting including capitalization depreciation and asset tracking
- Partner with Operations on capital investment evaluations and post-investment analysis
- Support capital expenditure forecasting tracking and compliance with policies
Planning & Forecasting
- Support annual operational budgeting and forecasting processes
- Partner with Finance and Operations to align production plans with financial objectives
- Analyze forecast-to-actual performance and provide insights to leadership
Qualifications :
For a candidate to be successful as a Operations Finance Analyst they must have:
- Bachelors degree in Accounting Finance or related field
- 3 years of experience in accounting financial analysis or operations finance (manufacturing or distribution environment preferred)
- Strong understanding of financial statements journal entries and month-end close processes
- Experience partnering with operations or supply chain teams
- Proficiency with ERP systems (Oracle Fusion Cloud experience a plus)
- Advanced Excel skills; experience with reporting or BI tools preferred
- Strong analytical skills with the ability to translate data into business insights
- Effective communicator able to work cross-functionally
Additional Information :
For more information about our benefits job duties and company values go to
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Join the Alto-Shaam Team Virtually Tour our Facility:https://app.cloudpano.com/tours/piGHjskWR Whether you're just beginning your career or have years of assembly experienceyou've come to the right place. Working at Alto-Shaam means youre part of a passionate team of people all w ... View more
