Financial Planning and Analysis – Operations

Lyons Magnus, LLC; Fresno (CA); On-site; USD 90,000 - 105,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Life Insurance

401(k) plan

Job summary

Lyons Magnus, LLC in Fresno, CA is seeking a Financial Planning and Analysis - Operations leader who partners with manufacturing and plant leadership to drive cost control and capital project ROI. You will track daily performance, analyze COGS and MOH, and forecast capacity to support financial targets.

The ideal candidate has a bachelor's in finance or accounting with 7+ years in manufacturing finance, strong Excel/Access skills, and experience with cost accounting in a standard cost

Qualifications

• Bachelor's degree in finance or accounting from an accredited university.
• 7+ years' experience in progressively responsible financial leadership roles, preferably in food and beverage industry.
• Experience in manufacturing cost accounting and standard cost environment.
• Proficiency in Excel, Access, and MS Word.
• Ability to maintain confidentiality and strong organizational skills.

Responsibilities

• Plant Performance Tracking: Monitor daily and weekly plant metrics, labor efficiency, machine downtime, yield, and production throughput against financial targets.
• Manufacturing Cost Analysis: Analyze COGS, focusing on MOH allocation, maintenance expenses, and utility costs.
• Variance & Efficiency Analysis: Calculate and explain production variances, including labor rate/efficiency variances and volume overhead absorption gaps.
• Operational Forecasting & Capacity: Help build rolling operational forecasts that link production capacity and labor headcount planning directly to financial outcomes.
• CapEx & Project ROI: Partner with engineering and operations teams to model financial return (ROI) on plant equipment upgrades and facility expansions.
• Assist in analysis and preparation of production related KPIs to build annual budget.
• Gather information from disparate sources. Organize and present such information in a coherent and consistent format. Summarize key takeaways.
• Investigate variances between actual, forecasts, and budget to understand trends and potential risks and opportunities.
• Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, system enhancements, consolidation, and data quality improvement.
• Recommend actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
• Work with Lyons Magnus employees in a positive and constructive manner.

Skills

Excel

Cost accounting

Budgeting

Data analysis

Integrated manufacturing accounting软件

MS Word

Access

Education

Bachelor's degree in finance or accounting

Tools

MS Word

Access

Integrated manufacturing accounting software

Job description

Description

Lyons Magnus leads the food industry with creativity and innovation, crafting top-quality products across all manufacturing phases, from raw materials to marketing. With over 2000 diverse items for industrial ingredient and food service sectors, Lyons caters to leading restaurant chains nationally and internationally.

At Lyons, our diverse and talented staff is the heart of our organization. We foster a thriving work environment where employees are engaged in shaping both the company's and their own future.

Financial Planning and Analysis - Operations acts as the direct financial partner to our manufacturing and plant leadership teams. This role is responsible for tracking day-to-day facility performance, optimizing production costs, and managing capital expenditure (CapEx) budgets across our operational footprint. Analyzes labor efficiency, plant utilization, and manufacturing overhead to identify cost-saving opportunities and drive operational productivity.

Pay Range: $90,000 - $105,000 + bonus

Hours: 8:00am to 5:00pm

Schedule: Monday to Friday

Location: Fresno, CA

Travel Requirements: Up to 15%

Work environment available: In Office

Requirements

Core Responsibilities

• Plant Performance Tracking: Monitor daily and weekly plant metrics, labor efficiency, machine downtime, yield, and production throughput against financial targets
• Manufacturing Cost Analysis: Analyze cost of goods sold (COGS), focusing on manufacturing overhead (MOH) allocation, maintenance expenses, and utility costs
• Variance & Efficiency Analysis: Calculate and explain production variances, including labor rate/efficiency variances and volume overhead absorption gaps.
• Operational Forecasting & Capacity: Help build rolling operational forecasts that link production capacity and labor headcount planning directly to financial outcomes.
• CapEx & Project ROI: Partner with engineering and operations teams to model financial return (ROI) on plant equipment upgrades and facility expansions.
• Assist in analysis and preparation of production related KPIs to build annual budget.
• Gather information from disparate sources. Organize and present such information in a coherent and consistent format. Summarize key takeaways.
• Investigate variances between actual, forecasts, and budget to understand trends and potential risks and opportunities.
• Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, system enhancements, consolidation, and data quality improvement.
• Recommend actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
• Work with employees of Lyons Magnus in a positive and constructive manner to maintain a professional relationship. Demonstrates courtesy, discretion, friendliness and diplomacy.

Knowledge, Skills and Abilities

• Experience in providing financial analysis/cost-accounting in a manufacturing environment; preferably in food and beverage industry
• Solid understanding of cost accounting in a standard cost environment
• Intermediate to Advanced level skills in excel, Access, MS Word
• Knowledge of integrated manufacturing accounting software package
• Ability to maintain confidentiality
• Excellent organizational, planning, and overall time management skills. Must be able to work on a variety of projects simultaneously and prioritize work.
• Strong problem solving and creative skills and the ability to exercise sound judgment and make decisions based on accurate and timely analyses.
• Strong ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form.

Required Qualifications

• Bachelor's degree in finance or accounting from an accredited university.
• 7+ years' experience in progressively responsible financial leadership roles, preferably in food and beverage industry.

Additional Information

Our compensation program is designed to attract, motivate, and retain the very best people. Lyons Magnus offers a comprehensive benefits plan that include: Health, Dental Insurance, Life Insurance, Long Term Disability, Sec. 125, 401(k) plan, and more.

To learn more about Lyons Magnus, LLC its products and core values, visit www.lyonsmagnus.com or follow us on Instagram or LinkedIn

Lyons Magnus is an Equal Opportunity Employer and with opportunities for advancement. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories.

*This organization participates in E-Verify.