Manufacturing Financial Analyst

Prestige Staffing; Monroe (NC); On-site; USD 60,000 - 90,000; Full time

Job summary

Prestige Staffing in Monroe, NC is seeking a Finance Analyst to own manufacturing cost analysis, build robust models, and provide decision support.

You will develop rolling forecasts, conduct break-even and sensitivity analyses, and collaborate with production and supply chain to optimize margins.

Qualifications

• Analyze manufacturing costs including direct labor, raw materials, overhead and indirect expenses.
• Develop and maintain detailed financial models to analyze production volumes, product mix, and pricing impact.

Responsibilities

• Perform comprehensive analysis of manufacturing costs, including direct labor, raw materials, overhead, and indirect expenses.
• Develop and maintain detailed financial models to analyze the impact of production volumes, product mix, and pricing strategies on overall profitability.
• Conduct break-even analysis, margin analysis, and sensitivity analysis to production decisions.
• Lead the development of rolling forecasts reflecting market demand, production capacity, and supply chain constraints.

Skills

Month End Close

Forecasting

Budgeting

Reporting Tools

BI

Tableau

Journal Entries

Tools

BI

Tableau

Journal Entries

Job description

Skills: Month End Close, Forecasting, Budgeting, Reporting tool experience (BI, Tableau, Journal Entries

Overview:

• Perform comprehensive analysis of manufacturing costs, including direct labor, raw materials, overhead, and indirect expenses.
• Develop and maintain detailed financial models to analyze the impact of production volumes, product mix, and pricing strategies on overall profitability.
• Conduct break-even analysis, margin analysis, and sensitivity analysis to production decisions.
• Lead the development of rolling forecasts that reflect the dynamic nature of manufacturing operations, incorporating key variables such as market demand, production capacity, and supply chain constraints.