Jobs · Finance · Texas

Finance Manager

UZIN UTZ North America · Waco, TX · 1 mo ago
HybridFinance$110k–$140k/yrFull-time

Key Responsibilities

  • Lead the annual budgeting process and maintain rolling forecasts across business units
  • Develop and maintain robust financial models to support strategic planning and decision-making
  • Analyze financial performance, with emphasis on sales, margin, and product-level profitability
  • Identify trends, risks, and opportunities and provide actionable recommendations to leadership
  • Partner with cross-functional leaders to align financial outcomes with business objectives
  • Develop and maintain standard costing processes, including annual cost rollups
  • Support new product development initiatives through cost modeling and margin analysis
  • Collaborate with SAP/IT teams to ensure accuracy of cost structures, BOMs, and routings
  • Identify cost-saving opportunities and support continuous improvement initiatives
  • Perform monthly variance analysis (actual vs. budget, forecast, and prior periods)
  • Develop and monitor KPIs and operational metrics aligned to financial targets
  • Enhance reporting tools and dashboards to improve visibility and accountability
  • Serve as a finance business partner to Operations, Sales, and Product Development teams
  • Prepare and present monthly financial reports, dashboards, and executive summaries
  • Support strategic initiatives through financial analysis and scenario modeling
  • Drive continuous improvement in financial processes, systems, and reporting capabilities in partnership with BI and IT teams
  • Support audits, compliance, and internal controls as needed
  • Participate in cross-functional projects and strategic initiatives

Qualifications

  • Bachelor’s degree in Finance, Accounting, or related field
  • 6+ years of progressive finance experience, preferably within a manufacturing environment
  • Strong expertise in cost accounting and standard costing methodologies
  • Proven experience in FP&A, financial modeling, and performance analysis
  • Advanced proficiency in Microsoft Excel (financial modeling, large datasets, pivot tables)
  • Experience with ERP systems (SAP ECC or S/4HANA preferred)
  • Demonstrated ability to translate financial data into actionable business insights
  • Strong business acumen with experience partnering cross-functionally
  • Experience in a multi-site manufacturing environment
  • Familiarity with lean manufacturing or continuous improvement methodologies
  • Experience with BI tools (e.g., Tableau or similar)
  • Exposure to product costing, profitability analysis, and operational finance

Pay

Competitive salary and comprehensive benefits program

  • Medical, Dental, and Vision Insurance (generous employer contribution)
  • Employer-paid Life, Short-term, and Long-term Disability Insurance
  • Supplemental benefit options available
  • 401(k) with employer match and immediate vesting
  • Hybrid Work Schedule
  • 3 weeks of Paid Time Off (PTO)
  • 11 Paid Holidays in 2026

Benefits

Uzin Utz North America is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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