Finance and Operations Analyst

3 weeks ago


Fort Mill, United States Eastern Wholesale Fence LLC Full time

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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