12 дней назад
Financial Analyst (Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Manufacturing): Providing financial reporting and analysis for data center cooling products, with an accent on material costs, product profitability, and gross margin performance. Focus on building costing models, analyzing cost variances, supporting forecasting, and identifying opportunities for cost reduction and margin expansion.
Location: Remote - Illinois, United States
Company
Manufactures energy-efficient liquid and air cooling systems for data centers, including AI and hyperscale environments.
What you will do
- Own product and customer profitability analysis across gross margin, material costs, manufacturing costs, and margin performance.
- Partner with commercial, operations, engineering, supply chain, project management, sourcing, and finance teams to analyze profitability drivers and recommend actions.
- Develop product costing models, customer profitability analyses, and margin reporting tools for pricing and commercial decisions.
- Perform material cost variance analysis, identify root causes, and drive corrective actions.
- Prepare weekly and monthly cost, margin, and profitability reports for business and finance leadership.
- Support operating plans, forecasts, long-range planning, cost reduction initiatives, and ad hoc profitability projects.
Requirements
- Bachelor’s degree in Finance, Accounting, or Data Analytics.
- At least 1 year of financial analysis experience in a manufacturing environment.
- Advanced Excel skills, including pivot tables, formulas, lookups, analytics, and financial model building.
- Understanding of income statements, balance sheets, cash flow measures, general accounting, financial analysis, and forecasting.
- Strong attention to detail, problem-solving, communication, data reconciliation, and ability to explain complex data clearly.
- Ability to coordinate work across a complex multi-plant environment and travel as needed.
Nice to have
- Experience with Power BI or other business intelligence tools.
- Experience with Syteline or SAP ERP systems.
- Experience with Planful.
- Cost accounting or standard costing experience in manufacturing.
Culture & Benefits
- Hands-on, collaborative environment focused on ownership, accountability, and direct communication.
- Health, dental, vision, life, short-term disability, long-term disability, FSA, and 401(k) benefits with company contributions.
- Benefits begin on the first day.
- 401(k) match and four weeks of accrued vacation during the first year.
- Exposure to executive leadership and cross-functional collaboration on data center infrastructure programs.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
13 дней назад
Financial Analyst III (Manufacturing Finance)
105 630 - 130 485$
12 дней назад
Sr. Analyst - Long Range Capacity Planning (Finance)
97 210 - 163 990$
11 дней назад
Senior Operations Finance Analyst
81 400 - 122 000$
11 дней назад
Financial Analyst
13 дней назад
Financial Analyst, Strategic Finance
80 000 - 110 000$
10 дней назад
Financial Analyst
77 622 - 128 852$