Performix
Finance Analyst
Fairfield, USSur siteContratTemps plein
Publié 26 oct. 2026
Cet emploi est publié en EN
Location: Fairfield, OH (M-Th on site, F – WFH)
Duration: 3 months with extension
Job ID: 1326-1
- The Plant Cost & Financial Analyst supports the Plant Controller in delivering accurate, timely and insightful manufacturing finance reporting. The role owns a recurring cadence of weekly and intra-week reports — WIP, inventory transactions, material usage variance, PPV and the plant P&L — and prepares the Analysis of Change (AOC) that explains period-over-period movements in plant performance. The analyst turns transactional data into clear explanations of cost drivers and flags anomalies early so the Controller and Operations leadership can act on them.
Required
- Bachelor's degree in Accounting, Finance or a related field.
- Desirable experience in cost accounting, manufacturing finance or plant finance.
- Understanding of standard costing, inventory valuation, WIP, PPV and usage variances.
- Advanced Excel skills (pivot tables, lookups, data modeling) and experience working with ERP data.
- Strong attention to detail with the ability to reconcile data across multiple sources.
Preferred
- Experience with Oracle ERP (costing, inventory and subledger reporting).
- Exposure to engineer-to-order or project-based manufacturing environments.
- Experience with Power BI, Power Query or other reporting automation tools.
- Bilingual English/Spanish is a plus.
Key Competencies
- Analytical rigor: explains the "why" behind the numbers, not just the numbers.
- Ownership and reliability: delivers a high-frequency reporting cadence on time, every time.
- Proactive communication: flags anomalies and data errors early, with a proposed next step.
- Collaboration: works effectively with Master Data, Operations, Purchasing and Finance partners.
- Continuous improvement: simplifies and automates recurring work.
Aperçu du poste
Type de poste
Temps plein
Compétences requises
Manufacturing Cost AccountingManufacturing Finance ReportingStandard CostingInventory ValuationWork-in-Process (WIP) ReportingMaterial Usage Variance AnalysisPurchase Price Variance (PPV) AnalysisPeriod-over-Period Financial Analysis (Analysis of Change)Advanced Excel (Pivot Tables, Lookups, and Data Modeling)ERP Data AnalysisFinancial Data ReconciliationOracle ERP ReportingReporting Automation (Power BI, Power Query, or Similar Tools)Cross-Functional Collaboration and Proactive CommunicationContinuous Process Improvement
Emplois similaires
Manufacturing Quality Engineer (Only on W2 Onsite)
Performix
Fairfield, USSur siteContratTemps plein
il y a 8 jours
Warehouse Design Engineer
Performix
Fairfield, USSur siteContratTemps plein
il y a 11 jours
Adobe Site Reliability Engineer - Content Delivery Network
Astra North Infoteck Inc.
Toronto, CASur siteContratTemps plein
il y a 7 heures
Technical Support Engineer - Field
POWER BRIDGE SYSTEMS PRIVATE LIMITED
Chennai, INSur siteContratTemps plein
il y a 7 heures
Data Engineer
Vrinda International
Bengaluru, Mumbai, INSur siteContratTemps plein
il y a 7 heures
Informatica Developer
Vrinda International
Gurugram, INSur siteContratTemps plein
il y a 7 heures