Manufacturing Finance Analyst: Cost, Budget & KPIs

Bausch & Lomb GmbH; Clearwater (FL); On-site; USD 55,000 - 75,000; Full time

Job summary

Bausch + Lomb in Clearwater, FL is seeking an entry-level Financial Analyst I to support the manufacturing finance function. The role involves timely financial reporting, budgeting, forecasting, and cost analysis to drive operational efficiency across the plant.

Ideal candidates have up to 2 years of experience in finance or accounting, familiarity with ERP systems, and strong analytical and communication skills. This position requires authorization to work in the U.S.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required.

Responsibilities

• Support monthly, quarterly, and annual financial close processes to ensure timely and accurate financial reporting.
• Prepare journal entries, account reconciliations, accruals, and supporting schedules in accordance with company accounting policies.
• Assist in the preparation and analysis of financial reports, KPIs, and management reporting packages.
• Analyze financial results and investigate variances related to manufacturing operations, including material, labor, and overhead costs.
• Support inventory accounting activities, including physical inventories, cycle counts, reconciliations, and inventory-related reporting.
• Assist in monitoring spending against approved operating budgets and provide analysis of significant variances.
• Participate in the annual budgeting process and periodic forecasting activities.
• Support capital expenditure tracking, reporting, and financial analysis to ensure compliance with approved capital plans.
• Collaborate with manufacturing, supply chain, operations, and finance teams to gather information and support financial decision-making.

Skills

Analytical skills

Microsoft Excel

Financial modeling

Communication

Multitasking

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Oracle

NetSuite

Power BI

Job description

Bausch + Lomb in Clearwater, FL is seeking an entry-level Financial Analyst I to support the manufacturing finance function. The role involves timely financial reporting, budgeting, forecasting, and cost analysis to drive operational efficiency across the plant.

Ideal candidates have up to 2 years of experience in finance or accounting, familiarity with ERP systems, and strong analytical and communication skills. This position requires authorization to work in the U.S.