Manufacturing Financial Analyst

Are you a highly analytical and proactive finance professional with a passion for driving profitability in a fast-paced manufacturing setting? We are seeking a mid-to-senior level Financial Analyst to take ownership of critical financial reporting and analysis, directly impacting operational decision-making across our organization. This role is central to controlling profitability and working capital, requiring a detail-oriented expert who can translate complex financial data into actionable business insights. Department: Finance / Controlling Environment: Manufacturing

salary: $95,000 - $110,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelors

Responsibilities

As a Strategic Financial Analyst, you will be responsible for supporting and steering overall profitability and business value creation. Your core responsibilities will include:

• Financial Ownership: Taking ownership of financial reporting, primarily focusing on P&L, inventory, net working capital, and cash position.
• Planning & Closing: Leading or assisting with critical financial cycles, including monthly closes, year-end closing, forecasting, and business planning.
• Operational Support: Providing support for inventory management tasks, such as resolving discrepancies, cycle counts, and inventory adjustments.
• Business Intelligence: Delivering key performance indicator (KPI) data and financial reports to management and cross-functional business teams (e.g., production, operations) to facilitate informed decision-making.
• Proactive Analysis: Performing proactive analysis, problem identification, and implementing action plans to drive enhanced business performance.

Required Qualifications

• Experience: Minimum 5+ years of total experience in financial controlling, including at least 3 years in a manufacturing environment.
• Education: Bachelor’s degree in Finance, Accounting, or Business.
• Technical Proficiency: strong hands-on experience with core financial planning and reporting systems, including SAP, BW, and Hyperion. Excellent skills in Excel and PowerPoint are essential.
• Core Competencies: Proven experience with forecasting, planning, and month-end/year-end closing processes.

Skills

• Financial Analysis
• Financial Reporting
• Forecasting
• Manufacturing Environment (3 years of experience is required)
• Excel
• SAP
• Presentation Skills

Qualifications

• Years of experience: 5 years
• Experience level: Experienced

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Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected].

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.