Sr. Operations Financial Analyst

JoinReynolds Consumer Productsand Drive Your Career across a world of opportunities! We are passionate about achieving results and have fun winning as a team!

We provide amazing job opportunities for growth with competitive salaries and benefits in an exciting dynamic fast-paced and fun workplace environment. Are you looking to build a strong career Then we have an opportunity for you! We currently have an opportunity for a Senior Financial Analyst - Product Costing at our Jacksonville West plant in Jacksonville IL.

Your Role:

As a Senior Operations Financial Analyst Product Costing you will play a key role in driving financial accuracy transparency and insight across product costing inventory management and profitability analysis. You will collaborate closely with teams in Operations Supply Chain Marketing and FP&A to ensure product costs are accurately captured in SAP analyzed for financial impact and clearly communicated. This role is also integral to the customer bid process and provides analytical support for strategic and operational decision-making.

You will have the opportunity to Make Great Things Happen!

• Own and manage product costing processes in SAP including standard cost updates cost rollups supports Bill of Material set up/updates and variance analysis
• Analyze P&L and balance sheet impacts of product cost changes focusing on margin inventory valuation and cost of goods sold
• Prepare and interpret inventory and scrap reports identifying trends risks and performance improvement opportunities
• Support month-end and year-end close activities related to inventory costing and manufacturing variances
• Develop and enhance BI reports and dashboards that provide visibility into costing inventory and operational performance metrics
• Partner with cross-functional teamsOperations Supply Chain Engineering FP&A and Marketingto understand cost drivers support new product introductions enable competitive bids and lead cost reduction initiatives
• Conduct ad hoc financial analyses and modeling to support strategic and operational decisions
• Maintain robust data integrity process controls and documentation for all costing and inventory processes
• Identify and implement reporting analysis and workflow automation improvements to enhance efficiency and accuracy

Youll Love It Here If You:

• Put safety first always
• Value curiosity and continuous learning
• Thrive in a collaborative team-oriented environment
• Demonstrate integrity respect and inclusivity in all interactions
• Are passionate about making a positive impact in your community

We need you to have:

• Bachelors degree in Finance Accounting or a related field
• 4 years of progressive experience in manufacturing finance operations finance or cost accounting
• Strong understanding of:
  • Product costing: Ability to interpret product specifications identify cost comparables and assess contribution margin and operational impact
  • Standards updates: Experience rolling standards in SAP ensuring BOM accuracy and monitoring component price changes
  • Cost variance analysis: Skilled in analyzing material labor overhead and absorption variances
• Working knowledge of:
  • Standard and absorption costing principles as they apply to manufacturing P&Ls
  • Inventory accounting valuation and manufacturing close processes
• Advanced Excel proficiency including complex formulas pivot tables Power Query and financial modeling for product costing and operational analysis
• Proficiency with Power BI (or similar BI tools) with experience building automated dashboards and analyzing large manufacturing and inventory data sets
• Proven ability to drive process improvements by:
  • Streamlining financial and operational reporting
  • Enhancing inventory accuracy and close efficiency
  • Automating manual tasks and reinforcing internal controls
• Hands-on experience with SAP S/4HANA (S4) particularly in manufacturing costing and inventory management; demonstrated ability to collaborate with IT and operations to ensure data integrity and system enhancements
• Experience with ERP systems (SAP Oracle JD Edwards NetSuite or similar) with a strong preference for SAP-based environments
• Exceptional analytical problem-solving and communication skills with the ability to translate complex data into actionable insights for leadership and cross-functional teams

Icing on the cake:

• Standard and absorption costing principles as they apply to manufacturing P&Ls
  • Inventory accounting valuation and manufacturing close processes
• Advanced Excel proficiency including complex formulas pivot tables Power Query and financial modeling for product costing and operational analysis
• Proficiency with Power BI (or similar BI tools) with experience building automated dashboards and analyzing large manufacturing and inventory data sets
• Proven ability to drive process improvements by:
  • Streamlining financial and operational reporting
  • Enhancing inventory accuracy and close efficiency
  • Automating manual tasks and reinforcing internal controls
• Hands-on experience with SAP S/4HANA (S4) particularly in manufacturing costing and inventory management; demonstrated ability to collaborate with IT and operations to ensure data integrity and system enhancements
• Experience with ERP systems (SAP Oracle JD Edwards NetSuite or similar) with a strong preference for SAP-based environments
• Exceptional analytical problem-solving and communication skills with the ability to translate complex data into actionable insights for leadership and cross-functional teams

Want to know more Check out our website or connect with us on LinkedIn!

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Join Reynolds Consumer Products and Drive Your Careeracross a world of opportunities!

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RCP affords equal employment opportunities to applicants without regard to race color religion age disability status sex marital status protected veteran status pregnancy national origin genetics genetic information parental status or any other characteristic protected by federal state or local law. RCP conforms to the spirit as well as to the letter of all applicable laws and regulations.