Financial Analyst

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Position: Financial Analyst

Job Overview:
The Financial Analyst I Production supports Manufacturing or Production Operations by providing financial analysis cost tracking and reporting to ensure accurate financial performance measurement. This entry-level role focuses on production cost analysis budgeting support variance analysis and collaboration with the Operations teams to improve efficiency and cost control. This individual must demonstrate competence with analytical concepts as well as solid time management skills and are able to work with large sets of complex data and possess basic Excel modeling skills. The Financial Analyst I Production works independently and in a team environment collaborating with the Finance and Accounting team Finance and Operational leadership teams and various team members across the organization.

This is a direct-hire position.

What you will be doing as a Financial Analyst
Analyze production costs including labor materials and overhead.
Track and report manufacturing variances (price usage volume and efficiency).
Support standard cost maintenance and cost roll-ups.
Assist in monitoring work-in-process (WIP) and inventory valuation.
Support annual operating budgets and rolling forecasts for production departments.
Compare actual results to budget/forecast and explain variances.
Assist with production capacity and cost projections.
Prepare recurring financial reports and dashboards for production leadership.
Support month-end close activities related to production accounting.
Ensure accuracy of production financial data in ERP and reporting systems.
Partner with Operations Supply Chain and Manufacturing teams to understand cost drivers.
Identify trends risks and opportunities for cost improvement.
Support continuous improvement initiatives with data-driven analysis.
Ensure adherence to company policies accounting standards and internal controls.
Support audits and documentation related to production costs and inventory.
Engage in Continuous Improvement projects/tasks.
Miscellaneous duties as assigned.
Participate in and sustain 5S Standards.
Must follow all required Safety and ISO procedures.

Skills you ideally bring to the table as a Financial Analyst
Bachelors degree in Finance Accounting or a related field and 0-2 years of previous experience. Exposure to manufacturing production or Operations environment preferred. Internship or co-op experience preferred.
Experience with standard costing or inventory accounting preferred.
Strong analytical and quantitative skills. Ability to work on complex issues and support the team by gathering information to help analyze data and evaluate various outcomes.
Proficiency in Microsoft Excel (pivot tables formulas basic modeling). Familiarity with ERP systems (SAP Oracle Costpoint or similar) is a plus.
Strong attention to detail and data accuracy.
Ability to communicate financial information clearly to non-finance stakeholders. Ability to collaborate well with others inside and outside of the Finance team.
Organized proactive and eager to learn.
Must be able to clearly concisely and accurately convey ideas and information to others both verbally and in written form.
Ability to manage multiple tasks and deadlines in a fast-paced environment demonstrating strong organizational skills and attention to detail while delivering accurate and timely work.
Capable of analyzing data to identify potential trends inconsistencies and outliers; helping resolve issues and support decisions..

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