Manufacturing Plant Finance Analyst - Cost & Budgeting

The Pivot Group Careers; Muskegon (MI); Sur place; USD 68 000 - 102 000; Plein temps

Résumé du poste

The Pivot Group Network in Muskegon, MI is seeking a Financial Analyst to support cost and performance insights for local manufacturing partners. You will analyze capital requests, reconcile inventories, prepare journal entries and reports for plant leadership.

Responsibilities include developing dashboards, tracking standard costs, supporting budgeting and forecasts, and communicating results to non-financial staff.

Qualifications

• Working knowledge of ERP systems such as SAP or Oracle.
• Ability to communicate financial results to non financial plant staff.
• Bachelor degree in finance, accounting, or a related field.
• Two or more years of financial analysis experience in a manufacturing setting.
• Strong Excel skills including pivot tables and lookup functions.
• Experience with standard costing and variance analysis.

Responsabilités

• Analyze capital project requests and track spending against approved budgets.
• Reconcile inventory balances and review cycle count results.
• Prepare journal entries and support month end close activities.
• Develop dashboards and reports to track key manufacturing metrics.
• Prepare monthly financial reports and variance analysis for plant leadership.
• Build and maintain cost models for products and production lines.
• Track standard costs and investigate cost variances.
• Support the annual budget and quarterly forecast process.

Connaissances

Financial analysis

Manufacturing context

Excel proficiency

Budgeting & forecasting

Communication of results

Problem solving

Formation

Bachelor degree in finance, accounting, or related field

Outils

SAP

Oracle

Power BI

Tableau

SQL

Data modeling

Description du poste

The Pivot Group Network in Muskegon, MI is seeking a Financial Analyst to support cost and performance insights for local manufacturing partners. You will analyze capital requests, reconcile inventories, prepare journal entries and reports for plant leadership.

Responsibilities include developing dashboards, tracking standard costs, supporting budgeting and forecasts, and communicating results to non-financial staff.