Manufacturing Finance Analyst - Costing, Forecasting & KPIs

Copeland; Rushville (IN); Hybrid; USD 70.000 - 100.000; Vollzeit

Benefits dieser Stelle

Medical insurance

401(k)

Zusammenfassung

Copeland is seeking a Financial Analyst to support manufacturing operations with data-driven financial analysis and reporting. The role involves building models, supporting annual budgets and forecasts, and ensuring accurate month-end close processing.

You will partner with cross-functional teams to deliver insights and support strategic decisions, contributing to continuous improvement and operational excellence.

Qualifikationen

• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years Financial Analysis experience.
• Experience supporting budgeting, forecasting, financial reporting, and month-end close.
• Proficiency in Microsoft Excel (linked spreadsheets, data downloads, complex formulas, and pivot tables).
• Strong oral and written communication skills.
• Ability to compile, analyze, and interpret financial and operational data from multiple systems.
• Financial modeling, forecasting, and analytical problem-solving skills.
• Ability to work independently, manage ambiguity, and collaborate across functions.

Aufgaben

• Generate, maintain, and analyze reports and financial data for monthly business reviews.
• Support annual budgets, annual standard cost updates, and monthly forecasts.
• Perform weekly and monthly financial close activities.
• Support manufacturing planning and operations through financial analysis and reporting.
• Develop analytical tools and models to support business decision-making.
• Provide cost and general ledger accounting support during month-end close, including journal entries, reconciliations, and budget-to-actual analysis.
• Complete inventory reconciliations and investigate variances.
• Partner with manufacturing engineering, production control, manufacturing, and quality teams to develop business case assumptions and financial analyses.
• Provide department leaders with KPIs and financial insights to support operational execution.
• Participate in cross-functional projects and provide ad hoc financial analysis as needed.
• Contribute to a culture of accountability, continuous improvement, learning, and quality.
• Promote and practice safe work habits in accordance with company safety policies and procedures.

Jobbeschreibung

Copeland is seeking a Financial Analyst to support manufacturing operations with data-driven financial analysis and reporting. The role involves building models, supporting annual budgets and forecasts, and ensuring accurate month-end close processing.

You will partner with cross-functional teams to deliver insights and support strategic decisions, contributing to continuous improvement and operational excellence.