8 часов назад
Financial Analyst (Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (Manufacturing) (Finance/Manufacturing): Supporting manufacturing operations through financial reporting, budgeting, forecasting, month-end close, inventory reconciliation, and cost analysis with an accent on operational data, financial modeling, and cross-functional decision support. Focus on developing analytical tools, investigating inventory variances, and providing KPIs and financial insights for manufacturing execution.
Location: Rushville, Indiana, USA; onsite full-time
Company
is a climate technologies company developing sustainable HVACR, cold chain, controls, software, and monitoring solutions.
What you will do
- Generate, maintain, and analyze financial and operational reports for monthly business reviews and process improvement.
- Support annual budgeting, standard cost updates, and monthly forecasting.
- Perform weekly and monthly financial close activities, including journal entries, account reconciliations, operational reporting, and budget-to-actual analysis.
- Complete inventory reconciliations, investigate variances, and support cost and general ledger accounting.
- Develop financial models and analytical tools to support business decisions and manufacturing planning.
- Partner with manufacturing engineering, production control, manufacturing, quality, and department leaders on business cases, KPIs, and financial insights.
Requirements
- Bachelor’s degree in Accounting, Finance, or equivalent accounting experience.
- At least three years of financial analysis experience in a manufacturing environment.
- Experience with budgeting, forecasting, financial reporting, and month-end close.
- Proficiency in Microsoft Excel, including linked spreadsheets, data downloads, complex formulas, and pivot tables.
- Ability to analyze and interpret financial and operational data from multiple systems, build financial models, solve analytical problems, work independently, and collaborate across functions.
- Legal authorization to work permanently in the United States is required; sponsorship is not available now or in the future.
Nice to have
- CPA and/or MBA.
- Knowledge of GAAP and cost accounting theories and practices.
- Experience with Power BI, data visualization tools, multiple databases, large data sets, inventory analysis, and manufacturing cost accounting.
Culture & Benefits
- Focus on sustainability, innovation, accountability, continuous improvement, learning, and quality.
- Collaborative and inclusive work environment with employee resource groups.
- Medical, dental, vision, and 401(k) benefits.
- Flexible time off, paid parental leave, vacation, and holiday leave.
- Employee development from onboarding through senior leadership.
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