Manufacturing Finance Analyst – Cost & Budget Insights

The Pivot Group; Iron Mountain (MI); Vor Ort; USD 70.000 - 104.000; Vollzeit

Zusammenfassung

The Pivot Group in Iron Mountain, MI is seeking a Financial Analyst to support cost modeling, budgeting, and variance analysis in a manufacturing environment.

Responsibilities include building cost models, tracking standard costs, supporting budget and forecast, reviewing capital requests, inventory reconciliation, journaling, dashboards, and monthly reports. 2+ years of experience and strong Excel required.

Qualifikationen

• Bachelor degree in finance, accounting, or related field.
• 2+ years of financial analysis experience in manufacturing.
• Strong Excel skills including pivot tables and lookups.
• Ability to communicate financial results to non-financial staff.
• Experience with ERP systems such as SAP or Oracle.

Aufgaben

• Build and maintain cost models for products and production lines.
• Track standard costs and investigate cost variances.
• Support the annual budget and quarterly forecast process.
• Analyze capital project requests and track spending against approved budgets.
• Reconcile inventory balances and review cycle count results.
• Prepare journal entries and support month end close activities.
• Develop dashboards and reports to track key manufacturing metrics.
• Prepare monthly financial reports and variance analysis for plant leadership.

Kenntnisse

Financial analysis

2+ years experience

Communication

Pivot Tables

Variance analysis

Excel

Ausbildung

Bachelor's degree in finance or accounting

Tools

Excel

ERP systems (SAP/Oracle)

Jobbeschreibung

The Pivot Group in Iron Mountain, MI is seeking a Financial Analyst to support cost modeling, budgeting, and variance analysis in a manufacturing environment.

Responsibilities include building cost models, tracking standard costs, supporting budget and forecast, reviewing capital requests, inventory reconciliation, journaling, dashboards, and monthly reports. 2+ years of experience and strong Excel required.