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The Sr. Analyst Finance Supply Chain Manufacturing is responsible for providing financial analysis and support to manufacturing operations. This position acts as the key analyst and business partner to the plant team. This role involves in-depth analysis of production costs, budgeting, forecasting, financial reporting, and annual planning to ensure the efficient and cost-effective operation of the manufacturing processes. The senior analyst will work closely with the manufacturing leadership team to identify opportunities for cost savings, and process improvements. This role is primarily on-site with expected travel, supporting multiple plant locations in and near Edgerton, Kansas.
Job Responsibility:
Business partner to the Plant Team
Manage and control manufacturing variances incl. efficiency/waste/labor/material usage variances
Identify and analyze key cost drivers within the manufacturing process
Recommend and implement cost-saving measures and process improvements
Monitor and report on key performance indicators (KPIs) related to manufacturing costs
Collaborate with other departments to ensure accurate financial reporting and analysis
Support cross-functional projects and initiatives
Conduct detailed analysis of manufacturing costs and variances
Prepare comprehensive manufacturing financial reports and presentations for Plant management
Perform cost-benefit analysis for manufacturing projects and initiatives
Ensure timely and accurate monthly operational and financial performance reporting
Lead the preparation of outlooks, business updates and annual budgets for manufacturing operations
Lead annual standards cost review process
Develop and maintain financial forecasts and models
Monitor budget performance and provide variance analysis
Ensure accurate standards (BOM and routing) are being maintained
Capable in simulating product costing to support innovation project via good understanding of BOM and production process with strong collaboration with manufacturing team
Maintain accurate and up-to-date financial records
Utilize financial software and tools to analyze data
Improve Finance processes and reporting tools
Requirements:
Bachelor’s degree in Finance, Accounting, or related field
At least 5-7 years of experience in a finance position, preferably in consumer-packaged goods (CPG) and/or cost accounting, plant controllership, financial planning & analysis
Strong analytical and problem-solving skills
Proficiency in financial modeling and forecasting
Excellent communication and presentation skills
Advanced knowledge of Microsoft Excel and financial software (e.g., SAP, Oracle, Alteryx, Tableau)
Ability to work independently and as part of a team
Attention to detail and high level of accuracy
Ability to apply knowledge to create influential insights and drive real time conversations in support of decision making
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