Senior Financial Analyst, Operations: Plant Cost Forecasts

Refresco Brand; Waco (TX); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Health Savings Accounts

401(k) Savings Plan with Company Match

12 Paid Holidays

Vacation Days and Paid Sick Time Off

Job summary

Refresco Brand is seeking a Senior Financial Analyst for their Operations Finance team in Waco, Texas. This role involves budgeting, financial reporting, and support for inventory management. Candidates should have an undergraduate in Finance or Accounting and experience in business finance.

The successful candidate will assist in forecasting and analysis for North America manufacturing operations, collaborate with various departments, and utilize analytical tools to enhance efficiency and performance.

Benefits include health savings accounts, life insurance, a 401(k) plan with company match, and generous paid time off.

Qualifications

• Experience in forecasting and analysis.
• Manufacturing experience preferred.
• Demonstrated data mining capabilities.

Responsibilities

• Assist with budgeting and forecasting for North America business unit.
• Conduct in-depth analysis of plant performance and cost drivers.
• Support month-end closing processes and account reconciliations.
• Develop financial SOPs and documentation.

Skills

Advanced knowledge of Excel

Strong financial modeling and analytical skills

Proficient in PowerPoint and Word

SAP/BI experience

Strong written and verbal communication skills

Education

Undergraduate in Finance or Accounting

Two or more years of financial business experience

Job description

Refresco Brand is seeking a Senior Financial Analyst for their Operations Finance team in Waco, Texas. This role involves budgeting, financial reporting, and support for inventory management. Candidates should have an undergraduate in Finance or Accounting and experience in business finance.

The successful candidate will assist in forecasting and analysis for North America manufacturing operations, collaborate with various departments, and utilize analytical tools to enhance efficiency and performance.

Benefits include health savings accounts, life insurance, a 401(k) plan with company match, and generous paid time off.