Financial Analyst, Manufacturing Operations

Your Role:
Financial Analyst – Manufacturing Operations

• Manage monthly, quarterly, and yearly closes to ensure a “true and fair” view of the site’s financial position in compliance with US GAAP, company policies, and SOX expectations.
• Lead business planning and forecasting (strategic and 12-month plans), incorporating demand, headcount, capital projects, and expense requirements.
• Perform “what-if” analyses on raw materials, equipment cycle times, and staffing to drive production profitability and benchmark against other sites.
• Serve as a trusted advisor to Site and Corporate management; coach non-financial staff on financial matters and influence cross-functional decisions.
• Control company assets (inventory and fixed assets) and ensure accurate product costing and valuation.

• Bachelor’s Degree in Finance, Accounting, or related field.
• 5+ years of experience in a financial role (or an MBA in finance with strong business support/controllership track record).
• Advanced Microsoft Excel proficiency; strong analytical/problem-solving skills with basic manufacturing understanding.

• Experience in a manufacturing environment.
• Experience with SAP or other ERP systems.
• Experience working with cross-functional teams (Operations, R&D, Procurement).
• Ability to link financial results to operational drivers and generate alternatives.
• Strong communication skills; ability to work across diverse cultures and management styles.

• Travel up to 25% depending on location.
• Off-hours support (evenings/weekends) may be required for process issues/outages.