Manufacturing Finance Analyst: Budgets & Forecasts

LanceSoft, Inc.

Clarendon (VT)

On-site

USD 65,000 - 90,000

Full time

4 days ago

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Job summary

LanceSoft, Inc. seeks a highly analytical Finance Analyst to join our finance team at a large manufacturing plant.

The role focuses on Excel-based financial modeling, modern analytics, and supporting the Finance Leader with reporting, CapEx oversight, and inventory management. Ideal candidates will have a strong background in manufacturing finance, excel-driven analytics, and experience with ERP and data visualization tools.

Qualifications

Bachelor’s degree in accounting, finance, or related field.
2–5 years of experience in cost accounting, controllership, or financial reporting within a manufacturing environment.
Advanced proficiency in Microsoft Excel (pivot tables, advanced formulas, macros, financial modeling).
Excellent organization and problem-solving skills.

Responsibilities

Support the Site Finance Leader in preparing, analyzing, and distributing key financial reports.
Assist in developing financial forecasts and annual budgets.
Create and maintain Excel-based and system-driven financial models.
Create and maintain Smartsheet, Hyperion and/ or Spotfire driven reports
Vouchering, IME, absenteeism & OT weekly reporting
Assist in entering, validating, and tracking capital investment requests in Smartsheet and pace actuals vs planned investments.
Assist in Asset Management updates namely CIP (Construction in Process), QAR (Quarterly Asset Reviews), Tagging
Partner with supply chain, cost/CMS and production teams to ensure accurate valuation of inventory
Monitor inventory turnover, Aged WIP and obsolescence trends.
Collaborate with CMS team to ensure accurate reporting of measured and non-measured parts
Prepare weekly expense reports for both Headquarters and plant operations teams, highlighting week-over-week expense variations and providing detailed explanations for significant changes.
Collaborate closely with operations leaders to review departmental costs, identify drivers of variance, and ensure expenses align with budget expectations.
Work with Bullet Train and expense accounts to analyze cost trends, identify inefficiencies
Identify and support initiatives to reduce costs
Support analysis of T&L, transportation & assessments.