Financial Analyst, Production Manufacturing
Core
Drive financial planning, manufacturing execution cycle (MEC) activities, and reporting for production manufacturing operations.
Role type
Financial Analyst (Production Manufacturing)
Builds
Financial models, KPI dashboards, and operational reports for manufacturing efficiency.
Domain
Manufacturing / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Cost accounting, financial planning, S&OP cycle management, product costing, inventory planning, BOM management, open PO planning, data analysis, SAP, Anaplan
Preferred skills
OEM/robotics manufacturing experience, high-tech manufacturing domain knowledge
Technologies
SAP S4, SAP Ariba, Anaplan, OneStream, Looker
Responsibilities
Own inventory, BOM, and open PO planning and reporting; Support monthly S&OP and forecast variance reporting; Manage close activities including accruals and allocations for product costing; Analyze large financial datasets to drive actionable insights; Support implementation of production manufacturing systems through design, build, testing, and cutover phases
Seniority
Mid-level, hands-on IC