Financial Analyst
About The Position
Reporting to the Plant Finance Manager, you will perform moderately complex financial analysis for assigned areas, including data analytics, metrics and scorecards, and support for period close activities. You will identify and investigate issues related to projects and present actionable recommendations to management. This role offers the opportunity to partner with multiple plants and make a meaningful impact on operational and financial performance. Your Impact Serve as a business partner for multiple plants on accounting and finance tasks, assessing business needs and clearly communicating results and issues. Evaluate and deliver periodic metrics and scorecards to drive performance visibility. Prepare labor variance models by shift and production cell, collaborating with cell leaders to mitigate negative variances. Review Kronos/UKG timekeeping reports to ensure accurate time recording. Use LEDS (Line Event Data System) to calculate line efficiency and identify improvement opportunities. Audit SAP process order variances for accuracy and report issues to operations. Report weekly variances to standard material and labor costs. Participate in Continuous Improvement workstreams to eliminate losses and enhance efficiency. Support month-end close activities, ensuring timely completion of tasks and resolution of unusual items. Provide comprehensive financial analysis and modeling for ad hoc requests. Contribute to finance-wide projects based on evolving business needs.
Requirements
- Bachelor’s degree in accounting, Finance, or related field required.
- 3+ years of professional experience in general business and financial analysis.
- Background in P&L management with strong knowledge of financial systems and accounting concepts.
- Proven experience collaborating across multiple departments to resolve challenges and complete projects.
- Proficiency in MS Office applications (Word, Excel, PowerPoint) and Power BI.
Nice To Haves
- Experience with SAP or similar software tools preferred.
Responsibilities
- Serve as a business partner for multiple plants on accounting and finance tasks, assessing business needs and clearly communicating results and issues.
- Evaluate and deliver periodic metrics and scorecards to drive performance visibility.
- Prepare labor variance models by shift and production cell, collaborating with cell leaders to mitigate negative variances.
- Review Kronos/UKG timekeeping reports to ensure accurate time recording.
- Use LEDS (Line Event Data System) to calculate line efficiency and identify improvement opportunities.
- Audit SAP process order variances for accuracy and report issues to operations.
- Report weekly variances to standard material and labor costs.
- Participate in Continuous Improvement workstreams to eliminate losses and enhance efficiency.
- Support month-end close activities, ensuring timely completion of tasks and resolution of unusual items.
- Provide comprehensive financial analysis and modeling for ad hoc requests.
- Contribute to finance-wide projects based on evolving business needs.
Benefits
- Comprehensive healthcare plans, wellness incentive program, mental wellbeing support and fitness reimbursement
- Great pay, bonus incentive opportunity, matching 401(k) and stock purchase plan
- Career development opportunities, employee resource groups, on-demand learning and tuition reimbursement
- Paid-time off, parental leave, flexible work-schedules (subject to your location and role) and volunteer opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
