Plant Financial Analyst

Key Responsibilities

• Analyze daily, weekly, and monthly financial results, forecasts, and key performance indicators; communicate insights and recommendations to management

• Prepare accurate and timely month-end close reporting, journal entries, and account reconciliations

• Perform Sarbanes-Oxley (SOX) testing and support compliance with internal control requirements

• Coordinate with corporate finance teams to meet reporting requirements, deadlines, and financial objectives

• Partner with Operations, Maintenance, Quality, and other cross-functional teams to drive cost reduction and continuous improvement initiatives

• Manage recurring financial processes, including overtime reporting, manpower allocations, labor analysis, and other operational reporting requirements

• Assist with special projects, financial analyses, and ad hoc reporting requests as needed

What You Will Learn

• Support the development and execution of Business Plans, Model Year Budgets, forecasts, and financial planning activities

• Utilize financial systems and reporting tools, including SAP, Essbase, Power BI, and Microsoft Office applications, to support business operations and reporting needs

• Operations of Manufacturing Finance

​Basic Qualifications:

• Bachelor's degree in Finance, Accounting or related degree

• A general understanding of core Finance or Accounting principles

• Willingness to grow and develop a career in Manufacturing Finance

• The ability to learn how to budget, forecast, and report actuals through the monthly close process

• Proficient in Google and Microsoft Suites

Preferred Qualifications:

• MBA or equivalent

• 1 year of experience (including student program or internship) in a manufacturing environment

• Proficient in SAP and Hyperion Essbase and knowledge of the project writing system