Manufacturing Financial Analyst: Insights & Forecasting

PEAK; Ogden (UT); On-site; USD 85,000 - 112,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401K plan

Paid sick leave

Job summary

PEAK is seeking a dedicated Financial Analyst to partner with plant finance teams across the Americas Airbags Product Line, reporting to the Airbags Product Line Finance Director. The role focuses on providing actionable insights that guide strategic and operational decisions.

You will drive operational and financial performance analysis, support budgeting and capital investment decisions, and deliver clear financial insights to production and leadership teams.

Qualifications

• Bachelor’s degree in Finance or Accounting.
• 5+ years of related experience in manufacturing.
• Advanced MS Excel and PowerPoint skills.
• Experience with financial modeling and ERP systems; Essbase/OneStream a plus.
• English language proficiency; Spanish preferred but not required.
• Willingness to travel less than 10% of the time.

Responsibilities

• Assist with month-end close, forecasting, and consolidation reporting.
• Prepare monthly reporting packages for executive management.
• Manage monthly outlook and quarterly forecast consolidation and reporting processes.
• Partner with finance leadership and IT to ensure data integrity and strong controls.
• Standardize tools and processes to improve efficiency and forecast quality.
• Support analysis for performance improvement programs.
• Communicate clear, executive-level financial insights to operations leaders and executive leadership teams.
• Complete ad hoc analysis as required.

Skills

MS Excel

MS PowerPoint

Financial modeling

English proficiency

Travel readiness

Education

Bachelor's Degree in Finance or Accounting

Tools

ERP systems

Essbase

OneStream

Job description

PEAK is seeking a dedicated Financial Analyst to partner with plant finance teams across the Americas Airbags Product Line, reporting to the Airbags Product Line Finance Director. The role focuses on providing actionable insights that guide strategic and operational decisions.

You will drive operational and financial performance analysis, support budgeting and capital investment decisions, and deliver clear financial insights to production and leadership teams.