Manufacturing Finance & Analytics Analyst

Copperweld; Brentwood (TN); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical, Dental, Vision plans

401k matching

Paid time off and holidays

Education assistance

Great Place to Work Certified

Equal Opportunity Employer

Job summary

Copperweld is seeking a driven Operations Analyst to deliver financial reporting, analysis, and business insights for Copperweld Group and Corporate Planning. Working with the Sr.

Operations Analyst and plant leadership, you will analyze financial and operational performance and support budgeting and forecasting. In a fast-paced manufacturing environment you will develop performance reporting, identify cost opportunities, and standardize reporting across sites while ensuring the integrity of the

Qualifications

• Bachelor's degree in finance or accounting, or equivalent experience.
• 2–4 years of overall experience; manufacturing cost accounting is a plus.
• Experience with Power BI or similar BI tools.
• ERP experience with Plex preferred.
• Strong interpersonal and written communications skills.
• Excellent analytical and business modeling abilities.
• Proficient in Excel and MS Office suite.
• Strong planning and analysis for operating budgets.

Responsibilities

• Prepare month-, quarter-, and year-end close analysis with financial results for leadership.
• Report and analyze monthly plant KPIs, including scrap, inventory, and freight.
• Analyze inventory, cost accounting, and variances to identify trends and opportunities.
• Assist in budgeting and forecasting by analyzing operating results and trends.
• Support site-level forecasting and annual budget development.
• Standardize operational reporting and financial processes across sites.
• Ensure integrity of the manufacturing general ledger and report P&L variances.
• Provide financial training to plant leadership and support continuous improvement.
• Perform other duties as assigned.

Skills

Analytical thinking

Financial acumen

Data management

Communication skills

Excel modeling

Planning & analysis

Verbal & written communication

Education

Bachelor's degree in finance or accounting

Tools

Plex

Power BI

Job description

Copperweld is seeking a driven Operations Analyst to deliver financial reporting, analysis, and business insights for Copperweld Group and Corporate Planning. Working with the Sr.

Operations Analyst and plant leadership, you will analyze financial and operational performance and support budgeting and forecasting. In a fast-paced manufacturing environment you will develop performance reporting, identify cost opportunities, and standardize reporting across sites while ensuring the integrity of the