Financial Analyst

About This Role

The Financial Analyst will support the Controller in the financial operations of a manufacturing business, actively contributing to the finance team by preparing journal entries, supporting monthly close processes, and providing visibility to internal stakeholders through KPI reporting.

Responsibilities

• Prepare and post journal entries in accordance with GAAP
• Support month-end close activities, including account reconciliations and variance analysis
• Prepare weekly financial and operational KPI reports for management
• Analyze financial and operational results, including variances to standard cost, budget, and forecast
• Support the development of the annual operating budget in collaboration with the Controller and department leaders
• Prepare quarterly financial reforecasts reflecting current operating conditions and business initiatives
• Maintain, monitor, and enhance the existing standard cost system, including material, labor, and overhead costs
• Partner with Operations, Engineering, and Quality to ensure accuracy of bills of material, routings, and cost data
• Support ERP-related process improvements, system enhancements, and data integrity initiatives
• Assist with audits, banking requests, and special projects as assigned by the Controller

Requirements

• Working knowledge of general ledger accounting, journal entries, and financial reporting
• Critical thinking and problem-solving skills
• Experience with ERP systems
• Strong proficiency in Microsoft Suite with a focus on Microsoft Excel
• Cost accounting and standard costing experience
• Strong analytical and problem-solving capabilities
• Organizational, planning, and documentation skills
• Strong mathematical and analytical skills
• Excellent oral and written communication skills
• Ability to manage multiple priorities in a deadline-driven environment

Nice to Have

• Manufacturing ERP experience

Skills

* Required skills