Manufacturing Finance Analyst — Cost Variance & Insights

TD SYNNEX; Fremont (CA); Vor Ort; USD 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Health insurance

401(k) with match

Paid holidays and vacation

Zusammenfassung

Hyve Solutions seeks a Senior Financial Analyst to join our Financial Operations team in Fremont, CA. You will focus on cost variance analysis, performance reporting, and data-driven decision support for manufacturing and sourcing activities.

Collaborating with Accounting, Operations, Supply Chain, and leadership, you will monitor financial performance, explain variances, and drive process improvements. Strong US GAAP knowledge and advanced Excel skills are essential for translating data into

Qualifikationen

• Bachelor's degree in finance, accounting, or related field.
• 3-5 years of experience in financial analysis, financial operations, accounting, cost accounting, or related finance roles.
• Understanding of US GAAP, management, and financial reporting concepts.
• Experience analyzing financial statements and business performance metrics.
• Experience performing cost variance and operational variance analysis.
• Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP, Power Query, and financial modeling techniques.
• Strong analytical, problem-solving, and communication skills.
• Ability to work independently and manage multiple priorities in a fast-paced environment.

Aufgaben

• Perform detailed analysis of financial results, including revenue, gross margin, operating expenses, and profitability trends.
• Analyze manufacturing and operational cost variances, including material, labor, overhead, inventory, and production variances.
• Monitor and report on key financial and operational KPIs, providing actionable insights to business leaders.
• Prepare monthly and quarterly management reports and performance dashboards.
• Validate report accuracy and ensure consistency across data sources.
• Conduct managerial financial statement analysis.
• Investigate and explain actual results versus prior periods, standards, and operational expectations.
• Partner with BI teams to enhance and automate management reporting.
• Identify financial risks, opportunities, and process improvement initiatives.
• Assist with inventory-related analysis and cost accounting activities.
• Support internal and external audit requests as needed.
• Develop and maintain reporting tools, models, and data analytics to improve financial visibility and decision-making.

Kenntnisse

Financial analysis

US GAAP

Variance analysis

Excel

Ausbildung

Bachelor's in Finance/Accounting

Tools

Pivot Tables

XLOOKUP

Power Query

Financial modeling

Jobbeschreibung

Hyve Solutions seeks a Senior Financial Analyst to join our Financial Operations team in Fremont, CA. You will focus on cost variance analysis, performance reporting, and data-driven decision support for manufacturing and sourcing activities.

Collaborating with Accounting, Operations, Supply Chain, and leadership, you will monitor financial performance, explain variances, and drive process improvements. Strong US GAAP knowledge and advanced Excel skills are essential for translating data into