6 дней назад
Financial Analyst (Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Manufacturing) (Financial Analysis/Manufacturing): Supporting manufacturing operations through budgeting, forecasting, financial reporting, inventory reconciliation, and month-end close with an accent on cost accounting, financial modeling, and operational data analysis. Focus on developing analytical tools, investigating financial variances, and partnering with engineering, production control, manufacturing, and quality teams to guide business decisions.
Location: Rushville, Indiana, USA; hybrid work arrangement. Permanent authorization to work in the United States is required.
Company
develops sustainable HVACR, cold-chain, software, monitoring, and climate technologies for residential, commercial, and industrial applications.
What you will do
- Generate, maintain, and analyze financial and operational reports for monthly business reviews and process improvement initiatives.
- Support annual budgeting, standard cost updates, monthly forecasting, and weekly and monthly financial close activities.
- Provide cost and general ledger accounting support, including journal entries, account reconciliations, operational reporting, and budget-to-actual analysis.
- Complete inventory reconciliations, investigate variances, and support manufacturing planning and operations.
- Develop analytical tools, financial models, KPIs, and business case analyses for operational decision-making.
- Partner with manufacturing engineering, production control, manufacturing, quality, and department leadership teams on cross-functional projects and ad hoc analysis.
Requirements
- Bachelor’s degree in Accounting, Finance, or related accounting experience.
- Minimum of 3 years of financial analysis experience.
- Experience with budgeting, forecasting, financial reporting, and month-end close activities.
- Proficiency in Microsoft Excel, including linked spreadsheets, data downloads, complex formulas, and pivot tables.
- Ability to analyze financial and operational data from multiple systems, build financial models, solve problems, and collaborate across functions.
- Legal authorization to work permanently in the United States is required; visa sponsorship is not available now or in the future.
Nice to have
- CPA and/or MBA.
- Three to five years of financial analysis experience in a manufacturing environment.
- Knowledge of GAAP, cost accounting theories, and practices.
- Experience with Power BI, data visualization tools, manufacturing operations, inventory analysis, and large datasets.
Culture & Benefits
- Culture focused on sustainability, accountability, continuous improvement, learning, quality, inclusion, and collaboration.
- Medical, dental, and vision insurance plans.
- 401(k) and flexible time off plans.
- Paid parental leave, vacation, and holiday leave.
- Employee resource groups and end-to-end professional development support.
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