Manufacturing Finance Analyst — FP&A & Ops Partner

Victaulic; Pennsylvania; On-site; USD 65,000 - 90,000; Full time

Job summary

Victaulic is seeking a Financial Analyst to support operations through financial analyses, budgeting, and capital planning at our Easton, PA facility. You will partner with operations to deliver data-driven insights, build financial models, and drive cost optimization initiatives.

Required: bachelor’s degree in accounting or finance with 3+ years in a manufacturing setting; strong Excel, CPM/BI tools (OneStream, HFM, Qlik, Tableau, Power BI). Occasional travel may be needed.

Qualifications

• Bachelor’s degree in accounting or finance; 3+ years of related business experience.
• MBA or CPA is a plus.
• Ability to interact with all levels of operations management.
• Willingness to travel periodically to select facilities.

Responsibilities

• Provide financial analyses and scenario planning to support operations and management.
• Partner with operations to analyze KPIs and communicate variances.
• Develop and maintain monthly reports; present to management.
• Contribute to annual budgeting and product re-costing processes.
• Build financial models for strategic initiatives and capital planning.

Skills

Financial analytics

Manufacturing context

Excel proficiency

Power BI

Tableau

Qlik

OneStream / CPM

Data interpretation

Education

Bachelor's in accounting or finance

MBA or CPA preferred

Tools

OneStream

HFM

Qlik

Tableau

Power BI

ERP / data warehouse

Job description

Victaulic is seeking a Financial Analyst to support operations through financial analyses, budgeting, and capital planning at our Easton, PA facility. You will partner with operations to deliver data-driven insights, build financial models, and drive cost optimization initiatives.

Required: bachelor’s degree in accounting or finance with 3+ years in a manufacturing setting; strong Excel, CPM/BI tools (OneStream, HFM, Qlik, Tableau, Power BI). Occasional travel may be needed.