Manufacturing Finance & Costing Analyst

Pittsburgh Glass Works; Antis Township (PA); On-site; USD 90,000 - 120,000; Full time

Job summary

Pittsburgh Glass Works seeks an experienced FP&A professional to lead budgeting, cost estimates, inventory control and monthly closings for the plant. You will provide timely, accurate information to Plant Management, maintain GAAP compliance, and support operations with financial analysis and decision impact.

You will supervise production reporting, monitor the closing process, and contribute to forecast dashboards, cost control, and performance improvements.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Experience with Federal, State, and Local tax law in the US.
• FP&A experience in manufacturing preferred.
• Strong communication and analytical skills.
• Advanced knowledge of PCs and spreadsheet design.
• Ability to work independently with strong organizational skills.
• Knowledge of Vitro accounting and production systems (or equivalent).

Responsibilities

• Incumbent is responsible for product costing and inventory valuation, as well as supervision of ongoing production reporting and shipping transactions.
• Monitor and manage the closing process monthly and guide the local team to complete closing accurately.
• Ensure the integrity of the plant P&L and Balance Sheet through variance analysis, reconciliations, approvals.
• Work with plant supply chain and inventory management to ensure inventory processes align with the Controller's Manual; conduct physical inventory.
• Participate in the annual budget process and weekly/monthly forecasting; update productivity and spending projections.
• Prepare weekly projections and monthly results dashboards; explain major variances.
• Provide financial analysis of operational decisions including cost reduction and investment.
• Complete ad hoc analyses for Plant Manager, Plant Controller and Finance group.
• Support plant Storeroom.

Skills

Tax law knowledge

Communication skills

Analytical abilities

Advanced spreadsheet skills

Vitro accounting systems

Education

Bachelor's degree in Finance, Accounting, or related field

Job description

Pittsburgh Glass Works seeks an experienced FP&A professional to lead budgeting, cost estimates, inventory control and monthly closings for the plant. You will provide timely, accurate information to Plant Management, maintain GAAP compliance, and support operations with financial analysis and decision impact.

You will supervise production reporting, monitor the closing process, and contribute to forecast dashboards, cost control, and performance improvements.