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Manufacturing Financial Analyst/Cost Accountant

Yellowstone Plastics • Idaho Falls, ID • 2w ago

This job was posted by https://idahoworks.gov : For more information, please see: https://idahoworks.gov/jobs/2361235

Job Title: Manufacturing Financial Analyst/Cost Accountant

Reports to: Plant Controller

Pay: Pay will be based on level and experience. Accepting applicants in the career

path level I, II, or III.

Job Summary

The Manufacturing Financial Analyst is responsible for analyzing and managing cost data,

financial metrics, and strategic insights related to manufacturing operations. This role

involves preparing detailed financial and cost reports, monitoring manufacturing expenses,

supporting budgeting and forecasting, and collaborating with various departments to drive

efficiency and improve financial performance

Supervisory Responsibilities

Essential Duties

Financial Analysis and Reporting:

Analyze financial and production data, trends, and variances to develop

comprehensive reports and forecasts.

Prepare and present monthly financial and cost analysis for management.

Review and monitor key financial and operational metrics, including standard vs.

actual costs, KPIs, and manufacturing overhead.

Provide variance analysis with detailed explanations and actionable

recommendations.

Budgeting and Forecasting:

Support budgeting and forecasting processes, ensuring accurate cost projections

and financial alignment with production goals.

Identify variances and provide recommendations for budget adherence and

improvement.

Collaborate with finance, accounting, and operations teams to ensure accurate

financial data and adherence to budgetary goals.

Cost Management and Strategic Planning:

Conduct cost analysis and provide recommendations for cost-saving initiatives.

Develop and maintain financial models to support strategic planning, pricing,

inventory management, and new project evaluations.

Assist in the evaluation and monitoring of cost drivers, collaborating with supply

chain and procurement teams.

Compliance and Process Improvement:

Ensure compliance with internal policies, GAAP, and relevant regulatory standards.

Identify and recommend process improvements to enhance cost efficiency and

financial productivity.

Required Skills and Abilities

Excellent communication and collaboration skills, with the ability to work effectively

across multiple departments and levels of the organization.

Ability to present information and recommendations in a clear and concise manner.

Ability to plan, organize and oversee multiple projects and operations.

Analytical, problem-solving, and decision-making skills.

Strong attention to detail with a proactive approach to identifying and solving issues.

Ability to effectively work with ERP system, spreadsheets, word processing

documents, and other applicable computer systems and software.

A results-oriented mindset with a focus on continuous improvement.

Proven ability to work independently or collaboratively in a team environment.

Education and Experience

Knowledge of finance and accounting principles normally acquired by the

completion of bachelors degree in Finance, Accounting, Economics, or similar

discipline.

Minimum of three years of experience in cost accounting and financial analysis in a

manufacturing environment.

Intermediate to advanced Excell skills.

Proficiency in Syteline, Microsoft Dynamics 365 (D365), or similar ERP systems

preferred.

Experience in delivering training programs and facilitating change management

initiatives preferred.

Physical Requirements

Ability to stand, walk, and move around for extended periods of time.

Ability to lift, push, pull, or carry objects up to 15 lbs., such as office supplies.

Proficiency in using hands, fingers, and arms for tasks such as typing and writing.

Sufficient visual acuity to read documents and recognize details at close and distant

ranges.

Ability to hear and understand verbal communication.

Flexibility to bend, stoop, and reach low or high objects.

Ability to perform physically demanding tasks, such as lifting, pushing, pulling, or

carrying heavy objects.

Willingness to adhere to safety protocols and wear protective gear, including

helmets, goggles, gloves, and safety shoes, as required by the job.

Company Culture & Values

A Commitmen

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