Manufacturing Finance Analyst — Cost & Reporting (Hybrid)

Performix; Ohio; Hybrid; USD 39,000 - 55,000; Full time

Job summary

Performix in Fairfield, OH seeks a Plant Cost & Financial Analyst for a 3-month on-site role with partial work-from-home flexibility (M-Th on site, F is WFH). The analyst delivers timely manufacturing finance reporting, focusing on WIP, inventory, PPV and plant P&L, and prepares the Analysis of Change to explain movements.

The incumbent turns data into cost-driver insights, flags anomalies early, and collaborates with Finance, Operations and Master Data to drive improvements.

Qualifications

• Bachelor's degree in Accounting, Finance or a related field.
• Desirable experience in cost accounting, manufacturing finance or plant finance.
• Understanding of standard costing, inventory valuation, WIP, PPV and usage variances.
• Advanced Excel skills (pivot tables, lookups, data modeling) and experience working with ERP data.
• Strong attention to detail with the ability to reconcile data across multiple sources.

Responsibilities

• Supports Plant Controller with manufacturing finance reporting.
• Owns weekly and intra-week reports: WIP, inventory, material usage, PPV and plant P&L.
• Prepares Analysis of Change (AOC to explain period-over-period movements).
• Turns transactional data into explanations of cost drivers and flags anomalies early.
• Collaborates with Controller and Operations leadership.

Skills

Cost accounting

Manufacturing finance

Plant finance

Standard costing

Inventory valuation

WIP

PPV

Excel data modeling

ERP data

Data reconciliation

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Power BI

Power Query

Oracle ERP

Job description

Performix in Fairfield, OH seeks a Plant Cost & Financial Analyst for a 3-month on-site role with partial work-from-home flexibility (M-Th on site, F is WFH). The analyst delivers timely manufacturing finance reporting, focusing on WIP, inventory, PPV and plant P&L, and prepares the Analysis of Change to explain movements.

The incumbent turns data into cost-driver insights, flags anomalies early, and collaborates with Finance, Operations and Master Data to drive improvements.