Analyst Finance
Core
Transform financial and operational data into reporting and actionable insights to support decision-making across 33 manufacturing facilities in the Prepared Foods Supply Chain.
Role type
Analyst Finance (Manufacturing Cost Accounting & Reporting)
Builds
Dashboards, reporting tools, and analytical solutions for forecasting, budgeting, and operational performance reviews.
Domain
Manufacturing / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Cost accounting, Data validation, Budgeting support, SOX compliance, ERP familiarity, Advanced Excel, Power BI
Preferred skills
Manufacturing environment experience, SAP, DAX, AI tool utilization
Technologies
Power BI, Excel (Power Query, PivotTables, XLOOKUP), SAP, AI tools
Responsibilities
Maintain and enhance dashboards and reporting tools; Prepare financial analyses and presentations; Assist in analysis of standard cost variances; Support weekly close and monthly/quarterly reporting cycles; Develop reporting solutions using Power BI and Excel; Utilize AI tools to accelerate data preparation and summarize results; Partner with Operational Finance teams to support business decision-making.
Seniority
Early-career / Junior
