Plant Financial Analyst - Costing & Forecasting

The Pivot Group; Flint (MI); Presencial; USD 66.000 - 99.000; Jornada completa

Descripción de la vacante

The Pivot Group is seeking a Financial Analyst for opportunities with manufacturers in and around Flint, MI. This role focuses on cost analysis, budgeting support, and reporting for plant leadership, with a clear path to contributing to continuous improvement initiatives.

Applicants should have manufacturing experience, strong Excel skills, and familiarity with ERP systems like SAP or Oracle. The position offers on-site work in the Flint area and opportunities to work with multiple manufacturing

Formación

• Bachelor's degree in finance, accounting, or related field.
• Two+ years of financial analysis experience in manufacturing.
• Strong Excel skills with pivot tables and lookup functions.
• Experience with standard costing and variance analysis.

Responsabilidades

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

Conocimientos

Excel

Pivot Tables

Variance Analysis

Data Modeling

Forecasting

Finance Analysis

Educación

Bachelor's degree in finance or accounting

Herramientas

SAP

Oracle

Power BI

SQL

Descripción del empleo

The Pivot Group is seeking a Financial Analyst for opportunities with manufacturers in and around Flint, MI. This role focuses on cost analysis, budgeting support, and reporting for plant leadership, with a clear path to contributing to continuous improvement initiatives.

Applicants should have manufacturing experience, strong Excel skills, and familiarity with ERP systems like SAP or Oracle. The position offers on-site work in the Flint area and opportunities to work with multiple manufacturing