Manufacturing Finance Analyst: KPI & Cost Forecasting

FHLB Des Moines; Rahway (NJ); On-site; USD 76,000 - 114,000; Full time

Benefits offered by this job

Incentive Plan

Job summary

Sysco Guest Supply, LLC in Rahway, NJ seeks a finance professional to deliver monthly manufacturing KPI reporting, variance analysis, and forecasting to support leadership decisions.

Responsibilities include supporting the accounting close, capital expenditure process, and cost accounting while leveraging advanced Excel skills. 1–3 years in financial roles and a bachelor's degree are required.

Qualifications

• Bachelor degree in business, accounting, finance, economics or related analytical field.
• 1–3 years of experience in financial reporting, analysis or budgeting.
• Proficient in Excel; able to develop reports and models.

Responsibilities

• Deliver results reporting and analysis including weekly and monthly KPI reporting.
• Support monthly close, variance analysis, and forecasting for manufacturing.
• Assist with capital expense processes and cost accounting.
• Provide ad hoc financial analysis for strategic initiatives.

Skills

Communication

Analytical skills

Presentation skills

Excel

PowerPoint

PeopleSoft

Team player

Education

Bachelor degree in business, accounting, finance, economics, mathematics or related fields

Tools

Excel

PowerPoint

Access

Outlook

PeopleSoft

Job description

Sysco Guest Supply, LLC in Rahway, NJ seeks a finance professional to deliver monthly manufacturing KPI reporting, variance analysis, and forecasting to support leadership decisions.

Responsibilities include supporting the accounting close, capital expenditure process, and cost accounting while leveraging advanced Excel skills. 1–3 years in financial roles and a bachelor's degree are required.