11 часов назад
Senior Financial Analyst, Manufacturing
89 800 - 112 200$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, Manufacturing (financial planning and cost accounting): Leading financial planning, reporting, budgeting, forecasting, and control processes for a manufacturing plant with an accent on cost standards, variance analysis, inventory controls, and SAP-based month-end close. Focus on developing the Annual Operating Plan, identifying savings, auditing BOM accuracy, and improving financial reporting systems.
Location: Springfield Plant, Springfield, Missouri, United States
Salary: $89,800–$112,200 per year, plus eligibility for a performance-based bonus.
Company
operates manufacturing facilities and supports employees with comprehensive rewards, wellness, and development programs.
What you will do
- Lead the Annual Operating Plan, including product cost standards, raw and packaging yields, master recipes, cost-change bridges, and supporting schedules.
- Manage weekly and monthly reporting of actual and forecasted costs for unit and plant manufacturing management.
- Analyze direct-expense variances and unit KPI performance, providing detailed explanations to plant leadership.
- Lead month-end close activities, including journal entries, SAP requirements, FAC review, and analysis of financial results.
- Identify process improvements, quantify savings from Continuous Improvement and Production teams, and maintain accurate operational BOMs.
- Establish and maintain internal controls, inventory controls, financial integrity, and transactional processes while supporting plant leadership and frontline teams.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- At least 2 years of related experience.
- Understanding of general accounting and cost accounting principles.
- Strong analytical, problem-solving, organizational, and time-management skills with close attention to detail.
- High integrity and the ability to maintain a strong controls environment while managing changing priorities.
- Effective collaboration skills and proficiency with Excel, Word, and PowerPoint; SAP and Hyperion experience is preferred.
Culture & Benefits
- Medical, prescription drug, dental, and vision coverage.
- 7% 401(k) matching, life insurance, disability coverage, and accidental death and dismemberment protection.
- Paid time off, company holidays, leave programs, flexible work arrangements, and employee assistance support.
- Wellbeing resources, family support programs, training, learning opportunities, and Business Resource Groups.
- Benefits begin immediately upon hire for salaried employees.
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