Senior Finance Analyst

Job description

What you’ll do

The Plant Finance Analyst serves as a financial business partner to Plant Finance, Operations, Supply Chain, Planning, Quality, Engineering, and Cost Accounting. The position is responsible for analyzing inventory, standard costs, manufacturing variances, Cost of Non-Conformance, and working-capital performance to identify operational and financial risks, support sound business decisions, and drive corrective actions.

The analyst moves beyond reporting results by identifying the operational drivers behind financial performance, quantifying the impact on inventory, profitability, absorption, margin, and cash flow, and ensuring that significant issues are assigned to accountable owners and followed through to resolution. A. Inventory and Working-Capital Analysis Analyze raw material, work in process, finished goods, Days on Hand, inventory receipts, consumption, aging, and excess and obsolete inventory .

Identify the operational decisions and trends affecting inventory investment, customer service, cash flow, and working-capital performance. B. Inventory Risk Identification Escalate emerging risks before they result in excess inventory, shortages, service disruption, or E&O exposure. C. WIP and Work-Order Controls Perform regular analysis of aged WIP and open work orders. Partner with Operations, Quality, and Engineering to identify production bottlenecks, quality holds, transaction errors, rework loops, and incomplete work-order closures.

Support physical analysis when reported balances require validation. D. CONC Analysis and Corrective Action Analyze Cost of Non-Conformance, including scrap, rework, excess and obsolete inventory, premium freight, warranty, and reactive maintenance. Determine how operational breakdowns affect inventory, profitability, cash, production flow, and customer service, and support root-cause corrective actions. E. Suspect Material and Disposition Management Support the financial review of suspect, nonconforming, and scrap material.

Monitor value, aging, ownership, disposition status, ERP transactions, supplier recovery, debit actions, and corrective-action closure. Collaborate with the Material Review Board or equivalent team to prevent hidden inventory or financial exposure. F. Excess and Obsolete Inventory Review E&O and slow-moving inventory reports, challenge demand and recovery assumptions, validate exclusions and reserve treatment, and identify root causes.

Coordinate actions to recover, consume, return, rework, sell, or disposition affected inventory and prevent future E&O generation. G. Standard Cost Maintenance and Validation Support Cost Accounting Center of Excellence and site functions. Support on standard-cost accuracy by validating material, labor, routing, bill-of-material, burden-rate, sourcing, product-mix, and manufacturing-process assumptions. Identify operational changes requiring costing review and communicate them to the COE H.

Corrective-Action Governance and Continuous Improvement Maintain action tracking for significant inventory, costing, and variance issues. Ensure each action has one accountable owner, a due date, a measurable outcome, and a defined review cadence. Monitor trends to validate sustained improvement.

Education and Experience

Education

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, Industrial Engineering, or a related discipline.
• Professional certification or advanced finance education is preferred but not required.

Experience

• Minimum 3 years in related field.
• Bilingual (English / Spanish)
• Office 365 knowledge (including excel advance).

Prefer

PBI, dashboards

• Experience in financial analysis, cost accounting, plant finance, inventory accounting, manufacturing finance, or a related field.
• Manufacturing experience is strongly preferred.
• Experience with ERP systems and financial reporting tools.
• Experience analyzing inventory, product costs, manufacturing variances, budgets, and forecasts is preferred.

Technical Competencies

Standard costing and manufacturing cost accounting Inventory accounting and working-capital analysis Financial planning, forecasting, and Profit

• Plan support Variance and root-cause analysis Cost of Non-Conformance analysis ERP and financial-reporting systems Microsoft Excel and data-analysis tools Power BI or similar visualization tools Financial controls and policy compliance Financial commentary and management reporting Business partnering Analytical thinking and problem-solving Attention to detail Ownership and accountability Constructive challenge Cross-functional collaboration Clear written and verbal communication
• Ability to manage multiple priorities and deadlines Continuous-improvement mindset
• Ability to translate financial data into operational actions

Additional Information