Strategic Manufacturing Finance Analyst (Hybrid)

Vaco; Aliso Viejo (CA); Hybrid; USD 100,000 - 110,000; Full time

Benefits offered by this job

Health benefits

Job summary

Vaco is seeking a strongSr. Financial/Cost Analyst in South Orange County with hybrid work options. You will interact with Sr.

Management to provide strategic financial analysis and recommendations for key decisions, building models in Excel and analyzing manufacturing costs. Responsibilities include budgeting, forecasting, internal financial reporting, KPI dashboards, and month-end close tasks. Manufacturing experience is required and a benefits package accompanies a competitive base salary and

Qualifications

• Experience in manufacturing cost analysis and budgeting.
• Strong Excel skills including VLOOKUPs, pivots, and formulas.
• Experience with cost of goods sold, BOM, WIP, and finished goods.
• Manufacturing industry background required.

Responsibilities

• Develop the annual budget and periodic forecasts.
• Prepare detailed budget schedules including operating expense, capital expenditures, sales, margin, profitability and headcount.
• Report KPI, dashboard metrics, and manage ad hoc projects.
• Perform month-end adjustments for Sales, COGS, labor, materials, and overhead allocations.
• Conduct physical inventory reconciliations and related analyses.

Skills

Financial modeling

VLOOKUPs

Pivot tables

Budgeting

Forecasting

Tools

Microsoft Excel

Job description

Vaco is seeking a strongSr. Financial/Cost Analyst in South Orange County with hybrid work options. You will interact with Sr.

Management to provide strategic financial analysis and recommendations for key decisions, building models in Excel and analyzing manufacturing costs. Responsibilities include budgeting, forecasting, internal financial reporting, KPI dashboards, and month-end close tasks. Manufacturing experience is required and a benefits package accompanies a competitive base salary and