Manufacturing FP&A: Plant Performance & CapEx ROI

Lyons Magnus, LLC; Fresno (CA); On-site; USD 90,000 - 105,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Life Insurance

401(k) plan

Job summary

Lyons Magnus, LLC in Fresno, CA is seeking a Financial Planning and Analysis - Operations leader who partners with manufacturing and plant leadership to drive cost control and capital project ROI. You will track daily performance, analyze COGS and MOH, and forecast capacity to support financial targets.

The ideal candidate has a bachelor's in finance or accounting with 7+ years in manufacturing finance, strong Excel/Access skills, and experience with cost accounting in a standard cost

Qualifications

• Bachelor's degree in finance or accounting from an accredited university.
• 7+ years' experience in progressively responsible financial leadership roles, preferably in food and beverage industry.
• Experience in manufacturing cost accounting and standard cost environment.
• Proficiency in Excel, Access, and MS Word.
• Ability to maintain confidentiality and strong organizational skills.

Responsibilities

• Plant Performance Tracking: Monitor daily and weekly plant metrics, labor efficiency, machine downtime, yield, and production throughput against financial targets.
• Manufacturing Cost Analysis: Analyze COGS, focusing on MOH allocation, maintenance expenses, and utility costs.
• Variance & Efficiency Analysis: Calculate and explain production variances, including labor rate/efficiency variances and volume overhead absorption gaps.
• Operational Forecasting & Capacity: Help build rolling operational forecasts that link production capacity and labor headcount planning directly to financial outcomes.
• CapEx & Project ROI: Partner with engineering and operations teams to model financial return (ROI) on plant equipment upgrades and facility expansions.
• Assist in analysis and preparation of production related KPIs to build annual budget.
• Gather information from disparate sources. Organize and present such information in a coherent and consistent format. Summarize key takeaways.
• Investigate variances between actual, forecasts, and budget to understand trends and potential risks and opportunities.
• Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, system enhancements, consolidation, and data quality improvement.
• Recommend actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
• Work with Lyons Magnus employees in a positive and constructive manner.

Skills

Excel

Cost accounting

Budgeting

Data analysis

Integrated manufacturing accounting软件

MS Word

Access

Education

Bachelor's degree in finance or accounting

Tools

MS Word

Access

Integrated manufacturing accounting software

Job description

Lyons Magnus, LLC in Fresno, CA is seeking a Financial Planning and Analysis - Operations leader who partners with manufacturing and plant leadership to drive cost control and capital project ROI. You will track daily performance, analyze COGS and MOH, and forecast capacity to support financial targets.

The ideal candidate has a bachelor's in finance or accounting with 7+ years in manufacturing finance, strong Excel/Access skills, and experience with cost accounting in a standard cost