Senior Financial Analyst-Manufacturing
Core
Provide financial leadership and strategic partnership to plant operations, procurement, and cross-functional teams by delivering actionable financial insights that drive operational performance and continuous improvement.
Role type
Senior Financial Analyst (Manufacturing)
Builds
Monthly production variance reports, product cost analyses, financial forecasts, and year-end audit support for manufacturing facilities.
Domain
Consumer Packaged Goods (CPG) / Food Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, financial modeling, costing methodologies, SAP/ERP systems, Excel, performance management, variance analysis, ad-hoc reporting, audit support
Preferred skills
CPG industry experience, innovation and site-level costing expertise, capital expenditure (CAPEX) decision support, inventory management controls
Technologies
SAP, Excel
Responsibilities
Lead preparation and delivery of monthly manufacturing scorecards with operation and financial KPIs; Own innovation and site-level costing including product cost validation; Provide recommendations for productivity initiatives and CAPEX decisions; Drive compliance with costing policies and maintain documentation; Prepare ad-hoc reports with variance explanations; Support year-end audit activities
Seniority
Senior, hands-on IC