Sr Financial Analyst (Manufacturing)

The ideal candidate will be responsible for managing multiple financial analysis projects at the same time. At month end, you will be responsible for budget, projection, and actual variance commentary.

Responsibilities

• Prepare the company's expense plans and monthly forecasts
• Accurately update systems to actual results, forecasts, and budgets
• Analyze and provide commentary on variances
• Communicate with vendors and ensure on-time processing of vendor allowances
• Ensure compliance with internal and external accounting standards and financial policies
• Monthly COGS variance analysis for plants, identifying material waste and labor inefficiencies to drive margin improvement.
• Help standardize manufacturing overhead (MOH) absorption model, eliminating under-absorption blind spots and improving unit-cost forecasting accuracy
• Calculate and reconcile monthly Cost of Goods Manufactured (COGM) across direct materials, direct labor, and overhead, reducing reporting cycle time
• Analyze Material Price and Quantity Variances (MPV/MQV) to flag supply chain cost spikes.

Qualifications

• Bachelor's degree in Finance
• 4+ years' of relevant experience
• Proficient in Microsoft Excel
• Power BI experience]

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• We are an equal opportunity and affirmative action employer and will consider all applications without regard to race, sex (including gender, pregnancy, sexual orientation and gender identity), age, color, religion or creed, national origin or ancestry, veteran status, disability (physical or mental), genetic information, citizenship or any other characteristic protected by law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Candidates who apply for roles will be added to our candidate pool and may be considered for additional roles of a similar title.
• EOE/M/F/D/V/SO