Plant Finance & Forecasting Lead

Radiant Systems Inc; Massillon (OH); On-site; USD 75,000 - 100,000; Full time

Job summary

Radiant Systems Inc. is seeking a Senior Financial Analyst to drive financial planning and reporting for a plant operating unit. You will ensure policy integrity, support budgets, and deliver accurate forecasting and performance reporting.

Responsibilities include leading the AOP, cost and variance analysis, BOM accuracy, and close processes, partnering with CI and Production teams to track savings and improvements.

Qualifications

• Bachelor’s degree in finance or accounting; CPA, CMA or MBA preferred.
• 3+ years of experience in financial analysis or manufacturing finance within a plant or supply chain environment.
• Proven ability to manage financial planning, forecasting, and reporting cycles.

Responsibilities

• Lead development of the Annual Operating Plan (AOP) and cost standards updates.
• Manage weekly and monthly cost reporting and distribution of reports to management.
• Analyze variance to target for direct expenses and provide KPI breakdowns.
• Identify process improvements in financial planning and reporting systems.
• Partner with CI and Production teams to quantify and track savings in 4Site.
• Drive month-end close process, including journal entries and SAP requirements.
• Perform financial analyses and scenario studies to support decisions.
• Oversee and audit BOM accuracy throughout the year.
• Contribute to plant leadership with training and financial insights.
• Maintain internal controls and inventory management aligned with standards.

Skills

Analytical thinking

Communication

Financial planning

Forecasting

Education

Bachelor’s degree in Finance or Accounting

CPA/CMA/MBA preferred

Tools

SAP

Excel

4Site

Job description

Radiant Systems Inc. is seeking a Senior Financial Analyst to drive financial planning and reporting for a plant operating unit. You will ensure policy integrity, support budgets, and deliver accurate forecasting and performance reporting.

Responsibilities include leading the AOP, cost and variance analysis, BOM accuracy, and close processes, partnering with CI and Production teams to track savings and improvements.