Financial Analyst - Manufacturing (Hybrid Remote)

Summary

Responsibilities

• Support the FP&A function by assisting in the development of annual budgets, forecasts, and strategic financial plans for the manufacturing division.
• Analyze financial data, performance metrics, and KPIs to identify trends, insights, and areas for improvement.
• Prepare monthly, quarterly, and annual financial reports, including P&L statements and variance analysis.
• Collaborate with cross-functional teams to gather financial information and support decision-making processes.
• Monitor and analyze manufacturing costs to ensure accurate cost allocation and pricing strategies.
• Conduct financial modeling and scenario analysis to evaluate business initiatives.
• Assist in the preparation of financial presentations and materials for board and investor relations.
• Support audits, compliance reviews, and regulatory reporting related to manufacturing finance.
• Stay updated with industry trends to provide insights for business improvements.
• Participate in ad hoc financial analysis and special projects.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; Master's degree or relevant certifications are a plus.
• Minimum of 2 years of experience in financial analysis, FP&A, or related roles, preferably in a manufacturing environment.
• Strong analytical skills, with proficiency in financial modeling and Microsoft Excel.
• Knowledge of manufacturing cost accounting principles and inventory management.
• Experience with ERP systems and financial planning software is desirable.
• Excellent communication skills, both written and verbal.

Benefits

• Salary range of $70,000 - $85,000 with potential for bonuses, totaling $100,000 - $120,000/year.
• Flexible work arrangement with 2-3 days per week of remote work.
• Opportunity for professional development in a key financial role within a manufacturing environment.