Manufacturing Finance Analyst: Cost, Budgets & Forecasts

The Pivot Group; Michigan; Presencial; USD 70.000 - 104.000; Tempo integral

Resumo da vaga

The Pivot Group in Michigan seeks a Financial Analyst to support budgeting, forecasting, and cost analysis across manufacturing operations in and around Jackson. You will build dashboards, analyze variances, and provide actionable insights to plant leadership.

Ideal candidates have 2+ years of manufacturing finance experience, strong Excel skills (pivot tables), and experience with ERP systems like SAP/Oracle. Opportunities span Jackson-area manufacturers.

Qualificações

• Bachelor's degree in finance, accounting, or related field.
• 2+ years of financial analysis experience in manufacturing.
• Experience with standard costing and variance analysis.
• Strong Excel skills including pivot tables and lookups.

Responsabilidades

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

Conhecimentos

Financial analysis

Budgeting & forecasting

Variance analysis

Pivot tables

ERP systems SAP/Oracle

Financial reporting

Communication

Formação

Bachelor's degree in finance or accounting

Ferramentas

SAP

Oracle

Power BI

SQL

Descrição da vaga

The Pivot Group in Michigan seeks a Financial Analyst to support budgeting, forecasting, and cost analysis across manufacturing operations in and around Jackson. You will build dashboards, analyze variances, and provide actionable insights to plant leadership.

Ideal candidates have 2+ years of manufacturing finance experience, strong Excel skills (pivot tables), and experience with ERP systems like SAP/Oracle. Opportunities span Jackson-area manufacturers.