Financial Analyst

DreamPak•New Berlin, WI

23h•Onsite

About The Position

Are you interested in launching new and innovative products to the market? Changing the food and beverage industry? At DreamPak, we aspire to bring liquid food and beverage innovations to the market and make consumers lives more efficient, simple and enjoyable. We have stayed true to the idea that liquid concentrates represent the future of the beverage and dietary supplement world. This singular focus has allowed us to expand from a single product contract manufacturing shop into a technology and innovation driven, vertically integrated company serving a wide range of markets and categories. We're looking for the best and brightest to take our company to the next level. Due to growth, it has created a need for a Financial Analyst at our manufacturing facility in New Berlin, Wisconsin. We are seeking a detail-oriented and analytical individual to join our Finance & Accounting team. This role will focus heavily on cost accounting, manufacturing analysis, and gross margin performance in a fast-paced food and beverage manufacturing environment. The ideal candidate is highly committed to accuracy, possesses strong analytical skills, and thrives in a cross-functional operational setting. The Financial Analyst position comes with a competitive base salary, discretionary bonus, full comprehensive benefits program, 401(k) retirement program, paid time off and holiday pay. If you are selected for an interview, other information will be shared throughout the interviewing process

Requirements

Bachelor’s degree in Accounting, Finance, or related field
1-2 years of experience in manufacturing finance or cost accounting
Strong understanding of inventory and standard costing methodologies
Experience with ERP systems (Microsoft Business Central preferred)
Advanced Excel skills
High attention to detail and commitment to data accuracy
Strong communication skills and ability to partner cross-functionally

Nice To Haves

Experience with Microsoft Dynamics 365 Business Central strongly preferred
Experience with EDI systems and/or BeanWorks a plus
PowerBI skills are a major plus

Responsibilities

Support month-end and year-end close processes with in-depth gross margin and variance analysis
Analyze material, labor, and overhead variances to identify performance drivers
Assist with general ledger reconciliations
Review and maintain documentation for fixed asset additions
Maintain and update standard costing structures and BOM integrity
Analyze production order variances and manufacturing performance
Support inventory revaluations and annual standard cost roll
Develop and maintain strong understanding of COGS at the material and SKU level
Maintain rolling sales and volume forecasts
Prepare and update operations budget reporting
Translate production and cost performance into margin forecasts
Support annual budgeting process
Investigate loss, labor efficiency, and overhead absorption impacts
Partner with plant leadership to drive financial accountability
Monitor KPIs tied to operational performance
Enhance reporting accuracy and efficiency
Improve ERP reporting and financial data flow
Identify opportunities to streamline financial processes