Manufacturing Financial Analyst KPI Insights & Costing

medmix Ltd; Flowery Branch (GA); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401k with 100% employer match

Life/AD&D and disability insurance

Job summary

medmix Ltd in Atlanta is seeking a Manufacturing Financial Analyst to support our Manufacturing Controller and lead financial operations within a fast-paced production setting. You will play a key role in preparing monthly reports, budgeting, KPI analysis, and cross‑functional collaboration to optimize cost and data integrity.

Ideal candidates will hold a bachelor’s degree in finance or accounting, have 2–3 years of manufacturing experience, and possess advanced Excel skills with ERP familiarity

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 2–3 years of experience, preferably in manufacturing or cost accounting.
• Advanced proficiency in Microsoft Excel.
• Experience with ERP systems (SAP a plus).
• Experience with Power BI is advantageous.

Responsibilities

• Prepare and analyze monthly financial reports related to manufacturing operations, ensuring accuracy and timeliness.
• Support cost accounting activities, including inventory valuation, standard cost updates, and variance analysis.
• Monitor and interpret manufacturing KPIs and financial performance metrics, providing actionable insights.
• Participate in budgeting and forecasting processes, including data preparation and analysis.
• Partner with cross‑functional teams (ops, supply chain, finance) to support business decisions.
• Maintain accurate financial records and ensure compliance with internal controls and audit requirements.
• Identify and drive process improvements to enhance reporting efficiency and data quality.
• Assist the Controller with ad hoc analysis and strategic financial initiatives.

Skills

Analytical and problem-solving

Attention to detail

Cross-functional collaboration

Time management

Effective communication

Education

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

Tools

Excel

SAP

Power BI

Job description

medmix Ltd in Atlanta is seeking a Manufacturing Financial Analyst to support our Manufacturing Controller and lead financial operations within a fast-paced production setting. You will play a key role in preparing monthly reports, budgeting, KPI analysis, and cross‑functional collaboration to optimize cost and data integrity.

Ideal candidates will hold a bachelor’s degree in finance or accounting, have 2–3 years of manufacturing experience, and possess advanced Excel skills with ERP familiarity