Manufacturing Finance Analyst – KPI & Costing

Quest Oracle Community; Rahway, Northern (NJ, KY); Hybrid; USD 65,000 - 90,000; Full time

Job summary

Guest Worldwide seeks a Manufacturing Finance Analyst to provide reporting and analytical support for monthly close, KPI reporting, and forecasting. You will generate Flash Reporting, Margin Huddle, and Monthly Financial Review insights to guide leadership decisions.

Responsibilities include production of manufacturing KPI reports, working capital analysis, and capital expense oversight. The role requires 1–3 years of experience, a relevant bachelor’s degree, and strong Excel skills; PeopleSoft

Qualifications

• Minimum 1–3 years of relevant experience in financial reporting, analysis, accounting, budgeting, forecasting, or related roles.
• Proficiency with Excel and other Microsoft Office tools; ability to analyze data and present findings.
• Experience with product costing or cost accounting is an asset.

Responsibilities

• Deliver reporting on Flash Reporting (Weekly) and Margin Huddle (Bi-Weekly).
• Prepare Monthly Financial Review and State of Manufacturing reports.
• Oversee Capital Expense process for G&S and conduct operating expense analysis.

Skills

Analytical thinking

Communication skills

Problem solving

Team player

Attention to detail

Time management

Education

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

Tools

Excel

PowerPoint

Access

Outlook

PeopleSoft

Job description

Guest Worldwide seeks a Manufacturing Finance Analyst to provide reporting and analytical support for monthly close, KPI reporting, and forecasting. You will generate Flash Reporting, Margin Huddle, and Monthly Financial Review insights to guide leadership decisions.

Responsibilities include production of manufacturing KPI reports, working capital analysis, and capital expense oversight. The role requires 1–3 years of experience, a relevant bachelor’s degree, and strong Excel skills; PeopleSoft