Senior Financial Analyst - Manufacturing Finance at Saronic · LumiJobs

Responsibilities

Own manufacturing variance analysis. Lead analysis of purchase price, material usage, labor, overhead, and yield variances end to end, identify root causes, and drive follow-up with operations partners.
Own cost and margin reporting. Deliver product- and program-level COGS and gross margin analysis, including the financial impact of design, sourcing, and production changes.
Support budgeting and forecasting. Build and maintain the manufacturing budget and quarterly forecast, incorporating production plans, headcount, material costs, and other operating drivers.
Support overhead and standard costing. Contribute to building overhead pools and overhead rates, and support updates to standard costs and cost roll-ups.
Analyze inventory. Analyze inventory balances, valuation, and excess and obsolete exposure, and reconcile inventory activity with Accounting.
Partner with Accounting during month-end close. Prepare cost accounting analyses and support schedules, review actuals, and ensure alignment between actuals and forecasts.
Build and maintain financial models. Develop and update production, material, labor, and capacity models that support operating forecasts and decision-making.
Prepare management reporting. Produce monthly business review materials, budget vs. actuals, and forecast updates with clear commentary on key drivers.
Partner with operations leaders. Work with Manufacturing, Operations, Supply Chain, and Engineering teams, including director-level partners, to understand performance drivers and turn them into actionable financial insights.
Lead ad hoc analysis. Own scenario analysis, ROI assessments, and other analysis supporting equipment, tooling, and capacity decisions.
Mentor and set standards. Coach more junior analysts, review their work, and set the standard for quality and best practices in your area.
Improve processes and tools. Identify and implement improvements to costing, reporting, and planning processes and tools (e.g., NetSuite, Adaptive, Foundry, or similar), and document how the work is done.

Senior Financial Analyst - Manufacturing Finance

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Saronic

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