Financial Analyst
WB Manufacturing · Suring, WI · 5 mo ago
SalesFull-time
Responsibilities
- Conduct financial analysis, including forecasting, budgeting, and variance reporting, to support WorkSpace+ operational and financial goals.
- Prepare financial reports using SAGE and Insight software, ensuring accuracy and providing actionable insights to management.
- Develop and maintain financial models to support business needs.
- Affiliate with budgeting and forecasting processes and track actual results against plan.
- Support variance analysis and provide explanations for differences between actual and expected results.
Cost Analysis & Plant Support
- Analyze production costs, material costs, and other financial metrics to identify variances and potential cost savings.
- Support multiple plant locations with financial reporting and analysis.
- Partner with production, operations, and sales teams to align financial data with business activity and support decision making.
Communication, Compliance & Other Support
- Present financial findings and recommendations to the CFO and senior leadership.
- Ensure compliance with company policies and financial regulations.
- Maintain accuracy and integrity in financial reporting and data.
- Perform ad hoc financial analysis and projects as assigned.
- Travel up to 25% or more as required based on business needs.
- Perform other duties as assigned.
Qualifications
- Education: Bachelor’s degree in Finance, Accounting, Economics, Business, or related field required.
- Experience: 3–5 years of financial analysis, cost accounting, or related experience, preferably in a manufacturing environment.
- Skills: Experience with cost analysis, variance reporting, budgeting, and forecasting; experience analyzing manufacturing costs, variances, and operational performance; experience working with cross-functional operational teams; proficiency in SAGE and Insight software; Microsoft Excel skills, including pivot tables and financial modeling; experience with ERP systems (e.g., JobMaster, JobBoss, Insights 20-20, or similar); experience with data and reporting tools (e.g., Power BI, SQL).