Manufacturing Finance Analyst – KPI & Cost Forecasting

Sysco Northeast Rdc; Rahway (NJ); On-site; USD 65,000 - 95,000; Full time

Job summary

Guest Worldwide, a Sysco subsidiary, is seeking a Financial Analyst for Manufacturing Finance Reporting in Rahway, NJ. You will own monthly KPI reporting, variance analysis, and operating expense forecasting to support leadership decisions.

Qualifications include a bachelor’s degree in business/finance and 1–3 years of relevant experience with Excel and Office tools; familiarity with product costing is a plus.

Qualifications

• Bachelor degree in business, accounting, finance, economics, mathematics or other analytical fields.
• 1–3 years of relevant experience in financial reporting, financial analysis, accounting, budgeting, forecasting, or related analytical roles.
• Demonstrates ability to apply financial concepts with data analysis, financial modeling, variance analysis, and proficiency with Excel and other Microsoft Office tools.
• Prior experience with product costing is an asset.

Responsibilities

• Deliver reporting and analysis on Flash Reporting, Margin Huddle, Monthly Financial Review Meetings, State of Manufacturing, and Annual Growth Plan.
• Produce reporting on results, monthly Manufacturing KPI’s and Manufacturing Forecasting Operating Expenses and Working Capital.
• Oversee Capital Expense process for G&S accounting.
• Inventory Management / Product Costing (STD Costing roll).
• Accounting Close – monitor trends and variances.
• Ad hoc support on Manufacturing Strategy projects.

Skills

Excellent communication

Analytical skills

Presentation skills

Team player

Problem solving

Planning / Organization

Detail oriented

Microsoft Office proficiency

Education

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

Tools

Excel

PowerPoint

Access

Databases

Job description

Guest Worldwide, a Sysco subsidiary, is seeking a Financial Analyst for Manufacturing Finance Reporting in Rahway, NJ. You will own monthly KPI reporting, variance analysis, and operating expense forecasting to support leadership decisions.

Qualifications include a bachelor’s degree in business/finance and 1–3 years of relevant experience with Excel and Office tools; familiarity with product costing is a plus.