Manufacturing Financial Operations Specialist

3 weeks ago


Idaho Falls, Idaho, United States Volm Companies Full time

The estimated salary for this role is $65,000 - $85,000 per year.

Job Summary

Volm Companies is seeking a highly skilled Manufacturing Financial Analyst II to join our team. In this role, you will be responsible for analyzing and managing cost data, financial metrics, and strategic insights related to manufacturing operations. This includes preparing detailed financial and cost reports, monitoring manufacturing expenses, supporting budgeting and forecasting, and collaborating with various departments to drive efficiency and improve financial performance.

Key Responsibilities:
  • Analyze financial and production data, trends, and variances to develop comprehensive reports and forecasts.
  • Prepare and present monthly financial and cost analysis for management.
  • Review and monitor key financial and operational metrics, including standard vs. actual costs, KPIs, and manufacturing overhead.
  • Provide variance analysis with detailed explanations and actionable recommendations.
Budgeting and Forecasting:
  • Support budgeting and forecasting processes, ensuring accurate cost projections and financial alignment with production goals.
  • Identify variances and provide recommendations for budget adherence and improvement.
  • Collaborate with finance, accounting, and operations teams to ensure accurate financial data and adherence to budgetary goals.
Requirements:
  • Knowledge of finance and accounting principles normally acquired by the completion of bachelor's degree in Finance, Accounting, Economics, or similar discipline.
  • Minimum of three years of experience in cost accounting and financial analysis in a manufacturing environment.
  • Intermediate to advanced Excel skills.
  • Proficiency in Syteline, Microsoft Dynamics 365 (D365), or similar ERP systems preferred.

If you are a motivated and detail-oriented individual who is passionate about improving financial performance, we encourage you to apply for this exciting opportunity.



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