Key Responsibilities
Produce monthly labor cost reports and assist with the month-end financial close process.
Evaluate manufacturing costs, labor spending, and production volume variances against budgeted targets and prior-year results.
Track freight, transportation, and landed cost activity to maintain accurate product costing and financial reporting.
Create inventory analysis, reporting, and key performance indicators while collaborating with Operations to improve inventory management and working capital performance.
Generate recurring financial reports, dashboards, and operational metrics on a weekly and monthly basis.
Interpret financial results to identify trends, risks, cost-saving opportunities, and drivers of profitability, providing actionable recommendations to leadership.
Enhance financial reporting capabilities through Power BI, process automation, and AI-enabled reporting solutions.
Perform special financial analyses and contribute to cross-functional initiatives as business needs arise.
Qualifications
Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related discipline.
Minimum of three years of experience in financial analysis, FP&A, accounting, cost accounting, or manufacturing finance.
Demonstrated analytical thinking with excellent organizational, problem-solving, and communication abilities.
Advanced proficiency in Microsoft Excel, including PivotTables, complex formulas, and data analysis techniques.
Experience working with Power BI and enterprise resource planning (ERP) systems is highly desirable.
Understanding of inventory valuation, cost accounting principles, and manufacturing financial processes is preferred.
Proven ability to prioritize competing deadlines and thrive in a dynamic, fast-paced manufacturing environment.

Financial Analyst

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