Manufacturing Finance Analyst - Hybrid

Financial Analyst

We have a great opportunity for a Financial Analyst in our Dallas plant! This on‑site role will focus on raw material accounting, loss & labor analysis, inventory control, fixed asset accounting, spare parts, controllable cost control, utility tracking, and internal controls in a continuous improvement environment. In this role you will support the Plant Controller in the month end close process with clear & concise variance analysis, weekly forecast & annual strategic plan.

• Input/learn/report weekly key performance indicators and ensure their accuracy, understand and communicate impact of these measures to the business.
• Track operations productivity projects, execution, and financial impact.
• Quickly analyze data, identify variances, and benchmark information against other locations.
• Perform plant cost accounting functions with emphasis on month end close, material loss and labor variance analysis, spare parts, fixed assets, and report preparation for use by Corporate HQ and local plant management.
• Assist Plant Controller in the preparation, review and analysis of plant level budgets and forecasts.
• Ability to find gaps in financial controls & analysis and develop effective processes, which close the respective shortfalls.
• Review and approve monthly reconciliations for submission to corporate consolidation.
• Ability to multitask and effectively prioritize in a Continuous Improvement manufacturing environment.
• Proficiency in extracting data from SAP downloading in Excel for a clear analytical review.
• Create SOPs and conduct reviews & request changes as necessary.
• Aid Operations to identify, document, and implement solutions for issues within the production process.
• Effectively communicate with several plant departments (e.g., packaging, processing, maintenance, etc.).
• Assist in the purchase order process for locally procured goods & services.
• Manage and assist with special projects.
• Be a key contributor in the annual strategic business plan & rolling forecast for expenses based on forecasted volume.
• Perform all other assigned tasks/duties.

The salary range for this position is $73k-99k USD. The exact salary offered will depend on several factors, including the candidate's relevant experience, geographic location, internal equity, and market conditions. Danone North America additionally offers a performance-based bonus and has a strong benefits package including Medical, Dental, Vision, Prescription Drug Coverage, 401k Plan, Wellness Program, Life Insurance, Tuition Reimbursement, Flexible Time Off, and Paid Parental Bonding Leave, among other benefit plan options.

To give our employees flexibility, Danone is a hybrid work environment.

• You have a Bachelor's degree in accounting/finance or related field, required. Candidates without a completed Bachelor's degree in finance/accounting or related field, will be considered if they have 5-7 years in a manufacturing environment within a materials, planning, or supply chain type of role and have demonstrated ability to understand and interpret financial budgets and analysis as well as exceptional excel skills.
• You have a minimum 2 years of cost accounting experience in a manufacturing environment, preferred.
• You have strong computer skills, including proficiency in MS Office products (Excel, PowerPoint, Outlook), required. ERP Systems experience (SAP preferred), required.
• Demonstrated knowledge and hands-on experience in Power BI, including report creation, dashboard design, and data model modification.
• You have solid interpersonal, analytical and technical skills, required.
• You have the ability to communicate complex accounting information verbally and in writing, required.
• You have strong attention to detail, possess the ability to multi-task, prioritize, adapt and be flexible, required.
• You are resilient, determined and proactively anticipate business needs, required.
• You are able to support a 24/7 manufacturing environment, as business needs dictate.

• Medical, Dental and Vision coverage (80%/20% cost-sharing model).
• Fitness discounts, unlimited flexible time off and hybrid work schedules. Programs supporting mental health and substance abuse.
• Performance-based bonus, a 401(k) plan, tuition reimbursement, employee discount programs and voluntary perks.
• Parental bonding benefits, fertility, surrogacy, adoption benefits and pet insurance.

Equal Opportunity Employer Danone North America is proud to be an Equal Opportunity employer. It is our policy to give equal employment opportunities to all qualified persons without regard to legally protected characteristics, or any other consideration made unlawful by applicable federal, state/provincial and/or local law.