Job Description
JOB DESCRIPTION:
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- Highly analytical and detail-oriented Finance Analyst to join their finance team at a large manufacturing plant.
- The ideal candidate will possess strong expertise in Excel, financial modeling, and modern analytical tools, and will play a key role in supporting the Finance Leader with comprehensive financial reporting, analysis, CapEx oversight, and inventory management.
- This position is ideal for a finance professional who thrives in a fast-paced, data-driven environment and enjoys driving financial performance, process improvement, and cost efficiency.
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KEY JOB RESPONSIBILITIES:
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- Support the Site Finance Leader in preparing, analyzing, and distributing key financial reports.
- Assist in developing financial forecasts and annual budgets.
- Create and maintain Excel-based and system-driven financial models.
- Create and maintain Smartsheet, Hyperion and/ or Spotfire driven reports
- Vouchering, IME, absenteeism & OT weekly reporting
- Assist in entering, validating, and tracking capital investment requests in Smartsheet and pace actuals vs planned investments.
- Assist in Asset Management updates namely CIP (Construction in Process), QAR (Quarterly Asset Reviews), Tagging
- Partner with supply chain, cost/CMS and production teams to ensure accurate valuation of inventory
- Monitor inventory turnover, Aged WIP and obsolescence trends.
- Collaborate with CMS team to ensure accurate reporting of measured and non-measured parts
- Prepare weekly expense reports for both Headquarters and plant operations teams, highlighting week-over-week expense variations and providing detailed explanations for significant changes.
- Collaborate closely with operations leaders to review departmental costs, identify drivers of variance, and ensure expenses align with budget expectations.
- Work with Bullet Train and expense accounts to analyze cost trends, identify inefficiencies
- Identify and support initiatives to reduce costs
- Support analysis of T&L, transportation & assessments.
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REQUIRED QUALIFICATIONS:
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- Bachelor’s degree in accounting, Finance, or related field.
- 2–5 years of experience in cost accounting, controllership, or financial reporting within a manufacturing environment.
- Advanced proficiency in Microsoft Excel (pivot tables, advanced formulas, macros, financial modeling).
- Excellent organization, and problem-solving skills
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PREFERRED QUALIFICATIONS:
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- Experience with ERP systems (SAP, Oracle or equivalent).
- Familiarity with data visualization tools (Power BI, Tableau) is a plus.
- Advanced proficiency in Spotfire, Smartview and Hyperion
- Strong analytical skills, attention to detail, and continuous improvement mindset.
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