Role OverviewThe Operational Finance Analyst will be directly involved in oversight of our Std Cost System as well as being a key driver of execution of our Business and Margin Analysis across our facilities/business units. The role will help ensure accuracy and integrity of cost and inventory data, support operational efficiency, and provide actionable insights to drive financial performance.
What You Will Do
Provide strategic insights on gross margins, manufacturing variances, and product-line profitability. Conduct variance analysis (material, labor, overhead, and PPV) and partner with operations to implement corrective actions. Manage and maintain the ERP cost accounting and costing systems, including annual cost roll and labor updates.
Why It Might Be a Fit
The ideal candidate combines strong analytical expertise, a deep understanding and curiosity of manufacturing processes, and solid experience and versatility in the use of different systems and current data-mining techniques and technical tools. Experience with Oracle ERP systems is helpful as well.
Requirements
- Bachelor’s degree in accounting, Finance, or related field
- CPA or CMA a bonus
- 3+ years of progressive cost accounting experience in a manufacturing environment
- Experience with ERP Systems, exposure to ADP or similar financial systems preferred
Benefits
- Full-time position
- Up to 30% travel to manufacturing sites
- Office and plant settings
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