Manufacturing Financial & Cost Analyst

Requirements:

• 5+ years experience in a manufacturing industry with experience in Financial Analysis.


• Advanced Excel.


• Hyperion & large ERP software.

Description/Responsibilities:

• This position will have high-level exposure and be expected to interact with Sr. Management to provide strategic analysis, advice for key decisions, and process improvements.


• Financial modeling with Microsoft Excel to include V-look ups, pivot tables, and complex formulas.


• Analyze manufacturing operations, utilization, standard costs, unit cost variance, cost of goods sold, WIP and finished goods.


• Responsible for developing the annual budget, periodic forecasting, internal & financial reporting, prepare detailed budget schedules including operating expense, capital expenditures, sales, margin, profitability, headcount, etc.


• Position will also report key performance indicators (KPI), dashboard metrics, and ad hoc projects.


• Physical Inventory reconciliations, reporting, and analysis.


• Miscellaneous month end adjusting journals - Sales, COGS, labor, materials, & overhead allocations.

If you meet these requirements, please email your resume to Thomas Trout at ttrout@vaco.com. If you already have met a VACO representative, let them know you are interested. ?

Vaco Resources provides the highest quality, senior-level financial and accounting professionals on a project and consulting basis. The internal Vaco Resources team is uniquely qualified to assist clients on strategic projects in the accounting and financial areas of their companies because of their previous background in public accounting, consulting and industry. We quickly develop effective, customized solutions for time-sensitive initiatives for our clients.