Manufacturing Finance Analyst: Costing & Forecasting

generac; Holdrege (NE); On-site; USD 65,000 - 85,000; Full time

Job summary

Allmand, a Generac Company, is seeking a Financial Analyst to support forecasting, budgeting, and cost analysis for our manufacturing operations in Holdrege, Nebraska. You will develop financial models, analyze variances, and partner with cross-functional teams to improve profitability.

The role requires a Bachelor's in Finance/Accounting, strong Excel skills, and experience with ERP/BI tools. This on-site position offers growth in a manufacturing finance environment.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Strong analytical, problem-solving, financial modeling, and communication skills.
• Advanced Microsoft Excel; experience with financial reporting, planning, ERP, or business intelligence tools preferred.
• Working knowledge of budgeting, forecasting, financial statements, variance analysis, cost accounting, standard costing, inventory accounting, and COGS analysis.

Responsibilities

• Support monthly forecasts, annual budgets, long-range planning, and related financial reporting processes.
• Analyze actual results against budget, forecast, and standard cost; identify key financial, operational, and manufacturing cost variances.
• Perform cost analysis related to production, material usage, labor, overhead, PPV, inventory adjustments, and other cost drivers.
• Prepare monthly reporting packages, financial models, dashboards, business performance presentations, and ad hoc analyses.
• Support P&L, margin, product profitability, cost center, operating expense, inventory, and cost of goods sold analysis.
• Assist with month-end close activities, including accruals, reconciliations, inventory valuation, and review of financial results.
• Partner with Finance, Operations, Production, Purchasing, Supply Chain, and Sales to improve financial visibility, investigate variances, and support corrective actions.
• Provide financial and cost insights to support margin improvement, cost reduction, productivity, inventory accuracy, cash flow, and profitability initiatives.

Skills

Analytical skills

Financial modeling

Communication skills

Advanced Excel

Education

Bachelor's degree in Finance/Accounting/Business

Tools

SAP

Microsoft Dynamics GP

OneStream

Power BI

Job description

Allmand, a Generac Company, is seeking a Financial Analyst to support forecasting, budgeting, and cost analysis for our manufacturing operations in Holdrege, Nebraska. You will develop financial models, analyze variances, and partner with cross-functional teams to improve profitability.

The role requires a Bachelor's in Finance/Accounting, strong Excel skills, and experience with ERP/BI tools. This on-site position offers growth in a manufacturing finance environment.