Manufacturing Finance Analyst: Costing & Forecasting

Haco Culinary; California; Sur place; USD 75 000 - 110 000; Plein temps

Résumé du poste

Haco Culinary in City of Industry, CA, is seeking a Financial Analyst to support budgeting, forecasting, reporting, pricing analysis, and manufacturing cost analysis across locations.

You will partner with Finance, Operations, Sales, and Supply Chain to deliver actionable insights that improve profitability and efficiency. Local candidates only; relocation assistance is not available.

Qualifications

• Bachelor’s degree in finance, accounting, or related field.
• 5+ years of financial analysis experience including manufacturing cost analysis.
• Strong budgeting, forecasting, standard costing, and financial statements knowledge.
• Advanced Excel and financial modeling; Power BI and ERP experience preferred.

Responsabilités

• Coordinate annual budgets and forecasts; analyze results vs budget, forecast, and prior year.
• Build and maintain financial models to support planning and decisions.
• Prepare monthly management reports, executive dashboards, and explanations of performance drivers.
• Analyze manufacturing costs, production variances, labor efficiency, material usage, yield, and overhead absorption.
• Maintain cost-per-pound reporting by plant and for the total company.
• Support standard cost updates and identify cost-saving opportunities.
• Evaluate profitability by customer, product, category, and location; support pricing and new business decisions.
• Analyze inventory and working capital trends and prepare capital investment evaluations.
• Develop financial models and improve reporting through Excel, Power BI, and ERP data.
• Support month-end analytical reviews and partner with business leaders to track improvement initiatives.

Connaissances

Financial analysis

Cross-functional collaboration

Analytical thinking

Communication skills

Formation

Bachelor’s degree in finance, accounting, or related field

Outils

Power BI

ERP systems

Excel

Description du poste

Haco Culinary in City of Industry, CA, is seeking a Financial Analyst to support budgeting, forecasting, reporting, pricing analysis, and manufacturing cost analysis across locations.

You will partner with Finance, Operations, Sales, and Supply Chain to deliver actionable insights that improve profitability and efficiency. Local candidates only; relocation assistance is not available.