Manufacturing Financial Analyst – Costing & FP&A

Venteon; Greenfield (OH); On-site; USD 65,000 - 88,000; Full time

Job summary

Venteon Finance is seeking an experienced Financial Analyst for a leading manufacturing company in the Greenfield, OH area. This position will work closely with the Controller to support the facility's financial and accounting operations, including financial reporting, analysis, budgeting, forecasting, and other key accounting responsibilities.

Ideal candidates have a Bachelor's in accounting (or equivalent) and 2+ years of manufacturing financial analysis experience, with strong Excel and ERP

Qualifications

• Bachelor's degree in accounting or equivalent experience.
• 2+ years financial analyst experience in a manufacturing environment preferred.
• Extensive use with Excel, able to summarize financial data and present to non-financial audience.
• Experienced with ERP systems - (SAP & HFM are a plus).
• Outstanding organizational ability with great attention to detail and accuracy required.
• Excellent communication skills.

Responsibilities

• Assist the Controller with plant financial activities including GL accounting and reconciliations.
• Support the month-end closing process including preparation of manual Journal Entries and ensuring appropriate cost allocations.
• Maintain internal controls processes and documentation related to Sarbanes Oxley compliance.
• Support internal and external audit activities.
• Reconcile intercompany invoice activity with trading partners and IC Accounting.
• Maintain fixed asset folders to track capital projects from CAR to CIP to Assets Register.
• Track program launch expenses and report out to Business Unit and Plant Management.
• Support inventory controls including annual physical inventory to ensure accurate inventory balances and perpetual analysis.
• Support controller in preparation of monthly outlook requirements as well as annual and long-range plans.
• Cost accounting functions: BOM review, cost roll-ups, inventory analysis.
• Annual standard material, labor, burden, overhead cost setting.
• Work with commercial team to ensure correct pricing.

Skills

Financial analysis

Excel proficiency

Communication skills

Attention to detail

Education

Bachelor's degree in accounting or equivalent experience

Tools

SAP

HFM

Job description

Venteon Finance is seeking an experienced Financial Analyst for a leading manufacturing company in the Greenfield, OH area. This position will work closely with the Controller to support the facility's financial and accounting operations, including financial reporting, analysis, budgeting, forecasting, and other key accounting responsibilities.

Ideal candidates have a Bachelor's in accounting (or equivalent) and 2+ years of manufacturing financial analysis experience, with strong Excel and ERP