Financial Analyst Manufacturing Company

2 weeks ago

Fountain Valley, CA, United States Kinetic Personnel Group, Inc Full time
Job Description

Job Title: Financial Analyst

Department: Finance

Location: [Company Location]

Reports To: Finance Manager / Controller

Position Summary

We are seeking an experienced Financial Analyst with at least 5 years of professional experience, preferably within the manufacturing industry, to support data-driven decision-making and operational efficiency. The ideal candidate will analyze financial performance, develop cost models, support budgeting and forecasting, and provide actionable insights to senior leadership.

Key Responsibilities

Financial Planning & Analysis (FP&A)
  • Develop and maintain annual budgets, quarterly forecasts, and long-range financial plans.
  • Prepare monthly and quarterly financial reports, highlighting variances, trends, and risks.
  • Conduct scenario and sensitivity analyses to support strategic initiatives.
Cost Accounting & Manufacturing Support
  • Analyze production costs, inventory valuation, material variances, and overhead allocation.
  • Partner with operations to evaluate manufacturing metrics such as yield, efficiency, and throughput.
  • Support standard cost updates, bill of materials (BOM) accuracy, and cost roll processes.
Reporting & Performance Tracking
  • Prepare dashboards and KPIs related to financial and operational performance.
  • Analyze profitability by product line, customer, and region.
  • Provide insights to improve margin performance and cost optimization.
Business Partnering & Decision Support
  • Work cross-functionally with operations, supply chain, procurement, and sales teams.
  • Support capital expenditure (CapEx) analysis, ROI calculations, and project financial evaluations.
  • Assist in pricing decisions and cost-benefit assessments.
Compliance & Controls
  • Ensure adherence to internal controls and assist in audit activities.
  • Support monthly and year-end closing activities in collaboration with accounting.
Qualifications

Education
  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or related certification a plus).
Experience
  • Minimum 5 years of financial analysis experience, preferably within a manufacturing or industrial environment.
  • Strong understanding of cost accounting, inventory management, and manufacturing operations.
Technical Skills
  • Proficiency in Excel (advanced modeling skills), ERP systems (SAP, Oracle, or similar), and data visualization tools (Power BI/Tableau).
  • Strong knowledge of GAAP and financial reporting standards.


Pay $100K-$110K

KPG123

Meet Your Recruiter

Gregg Brandon

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