Company Site
Financial Analyst - Manufacturing
Suburban Enterprises
Appleton, USA
Full-time
Mid
Onsite
Discovered 1 weeks ago
Full Job Posting
What You'll Do
- Develop and maintain quote-to-actual analysis of labor, material, outside processing, freight, scrap, rework, revenue, margin, and manufacturing variances.
- Measure profitability and true manufacturing cost by customer, product family, top-level part number, assembly/SKU, work order, and work center.
- Compare quoted labor hours and costs with actual performance by work order, SKU, customer, and work center; quantify favorable and unfavorable variances.
- Partner with Manufacturing, Planning, Quality, and Engineering to identify labor-variance drivers, including staffing, training, process flow, downtime, quality, rework, shortages, engineering changes, and quote assumptions.
- Compare quoted BOM and material costs with actual purchase cost and consumption; track material contribution and Purchase Price Variance (PPV) by customer, SKU, supplier, and product family.
- Track financial impact, root cause, corrective action, owner, due date, expected recovery, and validated results.
- Translate demand, backlog, open orders, and production schedules into a rolling quarterly forecast of sales, revenue, labor, material requirements, margin dollars, and margin percentage.
- Own financial and operational data preparation and leadership presentations for Monthly and Quarterly Business Reviews, covering forecast performance, profitability, labor, materials, PPV, manufacturing variances, inventory, corrective actions, risks, and opportunities.
- What You Bring (Required Experience)
- Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline and three or more years of experience in financial analysis, manufacturing finance, cost accounting, operations analysis, or a related manufacturing environment or an equivalent combination of education and relevant experience required.
- Strong analytical, organizational, communication, collaboration, and problem-solving skills.
- Proficiency in Microsoft Excel with demonstrated ability to analyze large data sets.
- Working knowledge of ERP/MRP systems, item masters, BOMs, routings, work orders, inventory transactions, customer orders, and invoicing processes.
- Understanding of standard costing, actual costing, labor variance, material variance, PPV, contribution margin, and product/customer profitability.
- Experience creating executive-level financial and operational business review presentations.
Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline and three or more years of experience in financial analysis, manufacturing finance, cost accounting, operations analysis, or a related manufacturing environment or an equivalent combination of education and relevant experience required.
About Suburban Enterprises
Construction123 employeesFounded 1960
Employee-owned Appleton electrical contractor providing automation, fabrication, technology, and electrical services to residential, commercial, and industrial clients.
Visit company websiteJobs and hiring trendsApply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer
More jobs at Suburban Enterprises
Controls Engineer
Appleton, USA
Discovered 1 weeks agoFull-time
Install Technician
Appleton, USA
Discovered 1 weeks agoFull-time
Delivery Specialist
Appleton, USA
Discovered 1 weeks agoFull-time
Electrical Foreman
Appleton, USA
Discovered 1 weeks agoFull-time
Automation Field Engineer
Appleton, USA
Discovered 1 weeks agoFull-time
Talent Acquisition Specialist
Appleton, USA
Discovered 1 weeks agoFull-time
Fabrication Technician I
Appleton, USA
Discovered 1 weeks agoFull-time