Finance and Operations Analyst
3 weeks ago
Job Summary: Preparation of financial and operational information (including metrics) to support meeting and/or exceeding established plant goals and success factors. This role will assist and support the FP&A Manager and operations team in the preparation of all financial, operational and internal control information.
Essential Job Functions:
- Maintain and update manufacturing production information database.
- Assist with annual operations/COGS budgets.
- Provide timely and accurate analysis on actual plant performance and distribute daily/weekly dashboards on a timely basis.
- Prepare and distribute weekly scorecard on overtime, headcount and other relevant information to manufacturing and distribution.
- Provide timely and accurate analysis of actual manufacturing plant performance and produce monthly metrics/dashboards.
- Develop and maintain standard costs and compare to actual costs of production.
- Analyze monthly sales and create relevant reporting.
- Prepare monthly reporting and metrics for distribution, purchasing, inventory and headcount.
- Actively participate on assigned teams and/or projects.
- Responsible for calculating and monitoring labor and overhead rates and changes
- Provide costing and gross margin analyses as needed, including profitability/results bridge analyses.
- Assist with monthly financial close as needed.
- Special projects/ad hoc analysis and reporting as needed.
Required Skills & Abilities:
- Bachelor degree or higher in Accounting or Finance required
- 2-3 years of progressive finance and accounting experience in a manufacturing company
- Strong interpersonal and communication skills
- Strong Microsoft skills (Excel, Powerpoint, Outlook)
- Strong planning/organization/time management skills
- Strong analytical skills
- ERP system experience
- Ability to work independently and manage multiple projects simultaneously
Physical Requirements:
- Office Environment
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