Analyst, Financial

Brief Overview

The Financial Analyst serves as the primary on-site finance resource supporting plant operations through financial analysis, reporting, forecasting, budgeting, and accounting activities. This role partners closely with plant leadership and cross‑functional teams to provide actionable financial insights, support operational decision‑making, drive continuous improvement initiatives, and ensure financial accuracy and compliance within the manufacturing environment.

• Partner with plant leadership and operations teams to translate financial data into actionable insights and support continuous improvement and cost savings initiatives
• Assist with monthly forecasting activities and development of the annual operating budget
• Support month‑end close activities including journal entries, balance sheet reconciliations, accruals, and financial reporting
• Report, monitor, and analyze daily, weekly, and monthly KPIs to measure operational and financial performance
• Monitor inventory transactions and analyze material variances to support inventory accuracy and operational improvements
• Review, code, and approve invoices while ensuring proper expense accruals and adherence to budget expectations
• Conduct detailed general ledger expense analysis and identify trends, risks, and opportunities
• Analyze customer and product sales, margins, and profitability to support business strategies and financial results
• Review obsolete and excess inventory and partner with supply chain teams regarding disposition recommendations
• Gather and maintain receipts and documentation for PCard transactions
• Review purchase order logs and communicate with plant personnel regarding order completion status
• Update and maintain standard costs and bills of materials (BOMs) as necessary

• Bachelor's Degree in Accounting, Finance or related field (Preferred)

• 1‑3 years of related finance or accounting experience (Preferred)
• 1‑3 years previous experience within a manufacturing environment (Preferred)
• 1‑3 years supporting budgeting, forecasting, variance analysis, and financial reporting activities (Preferred)
• 1‑3 years working within fast‑paced, evolving environments with multiple competing priorities (Preferred)
• 1‑3 years proficiency with Microsoft Excel and basic PowerPoint skills (Preferred)1‑3 years with ERP and financial systems (Preferred)

• KSA (Medium proficiency)
• Financial analysis and reporting (Medium proficiency)
• Budgeting and forecasting (Medium proficiency)
• Variance analysis (Medium proficiency)
• General ledger accounting knowledge (Medium proficiency)
• Inventory and cost accounting analysis (Medium proficiency)
• Microsoft Excel (Medium proficiency)
• ERP and financial systems aptitude (Medium proficiency)
• Analytical and problem‑solving skills (Medium proficiency)
• Attention to detail and accuracy (Medium proficiency)
• Ability to manage multiple priorities and deadlines (Medium proficiency)
• Written and verbal communication skills (Medium proficiency)
• Cross‑functional collaboration (Medium proficiency)
• Continuous improvement mindset (Medium proficiency)
• Ability to work independently in a lean environment (Medium proficiency)

Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, religion, sex, color, national origin, sexual orientation, age, disability or veteran status. Voyant Beauty will consider requests for accommodations due to a disability impacting a qualified employee's ability to perform the essential functions of their position consistent with applicable laws. In addition to federal laws, Voyant Beauty complies with applicable provincial and local laws governing nondiscrimination in employment in every location in which the company has facilities.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.