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5 дней назад

Financial Analyst (Manufacturing Finance)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Analyst (Manufacturing Finance) (SAP/OneStream): Supporting global manufacturing finance through fixed-cost analysis, forecasting, management reporting, and standard-cost analysis with an accent on financial modeling, variance analysis, and cross-regional data consolidation. Focus on improving reporting accuracy, automating recurring processes, and translating complex operational data into actionable management insights.

Location: Hybrid in Wilmington, Delaware, United States; the role supports manufacturing operations across North America, EMEA, and Asia-Pacific.

Company

hirify.global provides advanced materials, systems, and engineering solutions for advanced electronics and high-tech industries.

What you will do

  • Prepare monthly global ICS plant fixed-cost analyses, including actual-versus-outlook comparisons, site and business summaries, variance explanations, and trend analysis.
  • Lead monthly Manufacturing Period Expense reviews and Outlook preparation, identifying gross-margin drivers and process improvement opportunities.
  • Provide standard-cost support through Intercompany Variance analysis and collaboration with Plant Cost Accountants on additive costs and monthly variability.
  • Use SAP, OneStream, IMR, and Excel reporting files to respond to management requests, produce insights, and improve reporting processes.
  • Prepare monthly and quarterly management schedules, charts, commentary, and executive summaries.
  • Coordinate with finance, operations, supply chain, and shared-service teams to resolve data issues, improve reporting, and automate recurring work.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 3+ years of relevant experience in forecasting, planning, management reporting, variance analysis, manufacturing finance, or financial business partnering.
  • Familiarity with AI-enabled tools and the ability to use them responsibly to improve financial analysis, reporting, and recurring processes.
  • Strong analytical and financial modeling skills with advanced Excel proficiency.
  • Experience with ERP and planning platforms such as SAP and OneStream.
  • Ability to manage and validate complex data from multiple sources with a high level of accuracy.
  • Strong business acumen, problem-solving skills, intellectual curiosity, and clear written and verbal communication.
  • Ability to explain financial results to finance and non-finance stakeholders, coordinate across functions, regions, and time zones, and manage multiple priorities and deadlines.
  • Commitment to data integrity, internal controls, confidentiality, and continuous improvement.

Nice to have

  • Experience with Power BI or similar business-intelligence tools.

Culture & Benefits

  • Hybrid work environment.
  • Collaboration across global finance and operational teams.
  • Culture focused on customer partnership, innovation, speed, and people.
  • Comprehensive pay and benefits package.
  • Equal opportunity employment and reasonable accommodation support.

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