Production Finance Analyst II: Cost & Forecasting

Sig Sauer

Tualatin (OR)

On-site

USD 70,000 - 100,000

Full time

3 days ago
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Job summary

SIG SAUER, Inc. is seeking a Financial Analyst II, Production to deliver cost analysis, budgeting, forecasting and performance reporting for our high-volume manufacturing environment.

You will work with Production, Operations, Supply Chain and Accounting to drive efficiency and financial discipline. The role requires 2–4 years of relevant experience, strong cost accounting and Excel skills, and comfort with ERP systems.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field and 2-4 years of experience in financial analysis; production/manufacturing experience preferred.
  • CPA, CMA, or certification progress is a plus.
  • Strong understanding of cost accounting, standard costing, and variance analysis.
  • Proficiency in Microsoft Excel; experience with ERP systems (e.g., SAP, Oracle, Costpoint) preferred.
  • Strong analytical, problem-solving, and organizational skills; ability to present to senior stakeholders.
  • Knowledge of inventory accounting and production metrics.
  • Attention to detail and accuracy; ability to analyze data for trends and issues.

Responsibilities

  • Analyze production costs, including labor, materials, overhead, and variances against standard costs.
  • Prepare and present regular financial reports, dashboards, and KPIs related to production performance.
  • Conduct variance analysis (price, usage, volume, and efficiency) and explain results to management.
  • Support development of annual operating budgets and periodic forecasts for production departments.
  • Monitor actual results against budget and forecast, identifying risks and opportunities.
  • Assist in long-range planning and capacity analysis.
  • Identify cost drivers and recommend opportunities for cost reduction and operational improvements.
  • Collaborate with Production, Engineering, Supply Chain and Accounting teams on financial issues.
  • Support month-end close activities related to production accounting and inventory.
  • Maintain and validate production-related financial data in ERP and reporting systems.
  • Develop and maintain financial models to support production planning, make/buy decisions, and capital investments.
  • Assist audits by providing documentation and explanations for production-related financial data.
  • Engage in Continuous Improvement projects/tasks and sustain 5S standards.
  • Follow all required Safety and ISO procedures.

Skills

Cost accounting
Variance analysis
Excel proficiency
Analytical skills
Communication of financial information
Attention to detail
Problem solving

Education

Bachelor's degree in Finance or Accounting
CPA or CMA or progress toward certification

Tools

SAP
Oracle
Costpoint

Job description

SIG SAUER, Inc. is seeking a Financial Analyst II, Production to deliver cost analysis, budgeting, forecasting and performance reporting for our high-volume manufacturing environment.

You will work with Production, Operations, Supply Chain and Accounting to drive efficiency and financial discipline. The role requires 2–4 years of relevant experience, strong cost accounting and Excel skills, and comfort with ERP systems.

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