Financial Analyst
- This position will be located at one of our Great Lakes locations (Elgin, Romeoville, Kenosha, or Kalamazoo).
- Analyze and interpret plant operation results, evaluating variances, and assessing the effect on plant operations.
- Monitor financial performance to identify and drive cost reductions and cost control initiatives.
- Provide operations management with strategic tools and interpreted reports to help drive business results.
- Prepare the data sets for the annual strategic plans and budgeting process for the area(s)
- Ensure the weekly forecasting process is complete and accurate, providing good visibility of likely outturn as well as actions required to hit targets.
- Actively manage operational costs for the plants within the area/region of responsibility.
- Partner with Plant Managers to provide financial expertise and operational leadership to drive the strategic direction for each site
- Research pricing, competitors’ trends and other factors affecting performance
- Provide business modelling and risk assessments
- Other ad hoc analysis, as needed
- Bachelor’s degree in Finance, Accounting, or related field. Advanced Degrees, CMA, a plus
- 2+ years manufacturing finance and/or cost accounting experience required
- Experience with data mining or planning applications
- Experience with complex ERP systems (e.g., Oracle, SAP, SysPro, Sage), SAP S/4 Hana preferred
- Advanced MS Office
- Travel – up to 10%
- This role has a base salary range of $70,000 to $100,000/year
- 10% annual bonus
- 401k plan
- Short-term and long-term disability benefits
- Life insurance
- Health, dental, and vision insurance
- Paid time off
- Paid holidays
- Highly competitive base pay
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
- Health and wellness programs
- An inclusive culture that values opportunity for growth, development, and internal promotion
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