Financial Analyst II

Overview

A manufacturing organization is seeking a Financial Analyst II, Production to provide detailed financial analysis and strategic support for production and manufacturing operations. This role focuses on analyzing production costs, preparing reports and dashboards, conducting variance analysis, and supporting budgeting and forecasting processes. The analyst will collaborate with cross-functional teams to ensure accurate financial data and support continuous improvement and long-term planning initiatives.

Responsibilities

• Analyze production costs including labor, materials, overhead, and variances from standard costs
• Prepare and present financial reports, dashboards, and key performance indicators related to production performance
• Conduct variance analysis on price, usage, volume, and efficiency, providing clear explanations to management
• Support annual operating budget development and periodic financial forecasting for production departments
• Monitor actual results against budgets and forecasts, identifying risks and opportunities for improvement
• Assist with long-range planning, capacity analysis, and strategic initiatives
• Identify key cost drivers and recommend cost reduction and operational efficiency opportunities
• Collaborate with production and operations teams to improve cost visibility and financial discipline
• Support continuous improvement initiatives by assessing financial impacts and providing insights
• Maintain and validate production-related financial data within ERP and reporting systems
• Develop financial models to support production planning, capital investments, and make-or-buy decisions
• Ensure data accuracy and consistency across financial systems and reports
• Assist with month-end closing activities related to production accounting and inventory management
• Support audit processes by providing documentation and explanations
• Participate in continuous improvement projects and uphold 5S standards
• Adhere to safety protocols, ISO procedures, and company policies
• Perform additional duties as assigned to support team objectives

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 2-4 years of experience as a Financial Analyst or similar role, preferably in manufacturing or production
• Proficiency in Microsoft Excel with advanced modeling skills
• Experience with ERP systems such as SAP, Oracle, or Costpoint preferred
• Strong understanding of cost accounting, standard costing, and variance analysis
• Knowledge of inventory accounting and production metrics
• Excellent analytical, problem-solving, and organizational skills
• Ability to interpret complex data and communicate findings clearly
• High attention to detail and accuracy
• Strong business acumen and proactive mindset
• Progress toward CPA, CMA, or related certification is a plus
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Compensation & Benefits

• Competitive salary commensurate with experience
• Comprehensive health, dental, and vision insurance plans
• Retirement savings plans with company match
• Paid time off including vacation, holidays, and personal days
• Opportunities for professional development and certification support
• Collaborative and innovative work environment
• Participation in company-sponsored training and continuous improvement programs
• Employee wellness programs and safety initiatives

Location

Headquartered in Newington, New Hampshire, with operations across various U.S. locations and international facilities.