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.