Plant Finance Analyst (Senior level)

• Manage and support financial operations including purchasing, production, shipping, and inventory control
• Prepare accurate monthly and quarterly forecasts of operating expenses and capital expenditures
• Process journal entries and support month-end close
• Maintain and improve financial controls and ensure policy compliance
• Conduct cycle counts, physical inventories, and fixed asset tracking
• Partner with capital project managers to prepare, monitor, and close capital expenditure requests
• Analyze cost reduction initiatives and provide insights to plant leadership
• Monitor plant spending and produce monthly, quarterly, and annual reports
• Use financial tools (Coupa, Hyperion) to track and manage overhead expenses
• Ensure accurate document retention and accounting processes
• Support payroll and other financial functions as needed

• Bachelor’s degree in Finance, Accounting, or related field
• 3–5 years of experience in a finance/accounting role, preferably in manufacturing
• Strong technical understanding of finance, forecasting, and cost analysis
• Advanced Excel and PowerPoint skills
• ERP experience preferred (JDE, Hyperion a plus)
• Strong communication and collaboration skills
• Proven ability to present financial data to non-financial audiences
• High level of integrity and professionalism
• Ability to work independently and within cross-functional teams