Financial Planning and Analysis – Operations

Role Overview

The Financial Planning and Analysis – Operations acts as the direct financial partner to our manufacturing and plant leadership teams. This role is responsible for tracking day-to-day facility performance, optimizing production costs, and managing capital expenditure (CapEx) budgets across our operational footprint.

What You Will Do

Analyzes labor efficiency, plant utilization, and manufacturing overhead to identify cost-saving opportunities and drive operational productivity. Tracks day-to-day facility performance, optimizes production costs, and manages CapEx budgets.

Why It Might Be a Fit

The ideal candidate will have experience in providing financial analysis/cost-accounting in a manufacturing environment, preferably in the food and beverage industry. Strong problem-solving and creative skills are required, along with the ability to exercise sound judgment and make decisions based on accurate and timely analyses.

Requirements

• Bachelor’s degree in finance or accounting from an accredited university.
• 7+ years’ experience in progressively responsible financial leadership roles, preferably in the food and beverage industry.
• Experience in providing financial analysis/cost-accounting in a manufacturing environment.
• Solid understanding of cost accounting in a standard cost environment.
• Intermediate to Advanced level skills in excel, Access, MS Word.
• Knowledge of integrated manufacturing accounting software package.
• Ability to maintain confidentiality.
• Excellent organizational, planning, and overall time management skills.
• Strong problem-solving and creative skills.
• Ability to exercise sound judgment and make decisions based on accurate and timely analyses.

Benefits

• Health insurance
• Dental insurance
• Life insurance
• Long Term Disability
• Sec. 125
• 401(k) plan

Tagged as: Financial Modeling