Manufacturing Financial Analyst - Costing & FP&A

Venteon

Eldon (MO)

On-site

USD 60,000 - 85,000

Full time

3 days ago
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Job summary

Venteon Finance is seeking an experienced Financial Analyst for a leading manufacturing company in the Eldon, MO area. The Financial Analyst performs financial close, costing, FP&A, budgeting, and standard cost-setting activities.

The role requires analyzing operating results, maintaining cost accounting systems, and delivering timely production and labor metrics to plant management. Collaboration with cross-functional teams will drive cost reductions and process improvements.

Qualifications

  • Bachelor's degree in Finance or Accounting.
  • 3-5 years of experience in manufacturing environment; automotive a plus.
  • Strong Excel skills; experience with financial systems (MFG Pro/SAP/HFM).
  • Ability to analyze complex data and communicate findings clearly.

Responsibilities

  • Perform financial analysis of operating results including volume, mix, price and standard margin; identify cost-reduction opportunities.
  • Maintain cost accounting systems; update MBOM and reconcile to SAP BOM; prepare standard costs and monthly cost roll-ups; analyze variances.
  • Provide data for BBP reporting and compare plant performance to global benchmarks to drive improvements.
  • Analyze inventory balances to identify slow-moving or obsolete stock and optimize inventory turnover.
  • Revise performance records and assist in forecasting and annual profit planning.

Skills

Financial analysis
Excel proficiency
Data interpretation

Education

Bachelor's Degree in Finance/Accounting
3-5 years manufacturing experience

Tools

MFG Pro
SAP
HFM
Excel

Job description

Venteon Finance is seeking an experienced Financial Analyst for a leading manufacturing company in the Eldon, MO area. The Financial Analyst performs financial close, costing, FP&A, budgeting, and standard cost-setting activities.

The role requires analyzing operating results, maintaining cost accounting systems, and delivering timely production and labor metrics to plant management. Collaboration with cross-functional teams will drive cost reductions and process improvements.

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