Analyst , Financial Planning & Analysis - Onsite; Exp in Manufacturing Environment
Job in
El Paso, El Paso County, Texas, 88568, USA
Listed on 2026-06-05
Listing for:
millenniumsoft
Full Time
position Listed on 2026-06-05
Job specializations:
-
Finance & Banking
Financial Analyst, Corporate Finance, Financial Manager, Financial Reporting
Job Description & How to Apply Below
Job Title
- Analyst 2, Financial Planning & Analysis
Job Location
- El Paso, Texas, United States of America, 79912
Duration: 12 Months
Job Description
- In this on-site role, the Finance Analyst provides Financial/Accounting support for the client SRG/MDS business, specifically Infection Prevention Manufacturing Plant in EL Paso, TX. This includes providing financial support and leadership to Finance and Operations leaders, playing a key role in establishing and achieving financial objectives and formulating and executing operations strategies. The position plays a critical role in managing manufacturing cost performance and driving continuous improvement and informed decision-making.
Duties & Responsibilities
- Lead month-end activities, ensuring timely and accurate financial results.
- Ensure accurate account reconciliations and financial integrity within SAP.
- Perform detailed costing analysis, including standard cost, review, and maintenance.
- Support recurring financial reports, summarizing in a timely manner, identifying key drivers, and working with cross-departmental teams to lead change through KPI management.
- Support annual budget and rolling forecast process, integrating operational and cost assumptions. Monitor performance on a weekly & monthly basis vs latest projection cycle and annual budget.
- Support internal and external SOX Audits.
- Drives continuous financial improvement through preparation/review of business cases, inventory analysis, new product and discontinuance analysis, and spending analysis.
- Ensures that financial reports and records are prepared in compliance with US GAAP and client financial policies.
- Performs other related duties and assignments as required
Education & Experience
- Requires 2+ years of relevant progressive accounting / finance experience in a manufacturing environment. Manufacturing operations, product costing, manufacturing variances and inventory control, financial analysis, and budgeting & forecasting experience preferred
- Requires a bachelor's degree in accounting or finance.
- Must be highly proficient with Microsoft Excel (pivot tables, macros, VLOOKUPS, etc.)
- ERP experience is necessary; specifically, SAP experience is preferred.
- Excellent interpersonal skills, ability to communicate well with management of all levels and disciplines.
- Knowledge of corporate accounting policies and procedures.
- Self-driven, proactive and seeks continuous improvement.
- Ability to work independently in a fast-paced, matrixed, challenging environment with strong attention to detail.
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