Flora Food Group
Factory Finance Analyst
New Century, KS, US
Sponsorship not specifiedDetected 5 days ago
Stakeholder ManagementFinancial AnalysisAccountingForecastingBudgetingExcelSAPSupply ChainVendor ManagementProcurementERPLeadershipCommunicationFinancial ReportingAccounts PayableVariance Analysis
About the role
- All business travel expenses are paid by the company.
- About the Position The Factory Finance Analyst plays a key role in supporting the financial and operational performance of our manufacturing operations.
Responsibilities
- Support the Factory Finance Manager with financial reporting, forecasting, budgeting, and month-end close activities.
- Support production reporting and manufacturing performance analysis.
- Develop financial reports and dashboards that provide actionable insights to plant leadership.
- Procurement & Purchasing Support
- Partner with Operations and Supply Chain to forecast purchasing needs and optimize inventory levels.
Nice to have
- Prepare journal entries, account reconciliations, and financial analyses to ensure accurate reporting.
- Analyze manufacturing costs, spending trends, and operational performance to identify cost-saving opportunities.
- Assist with monthly variance analysis against budget and forecast.
- Capital equipment
- Industrial supplies
- Ensure purchasing activities comply with company policies and financial controls.
- Serve as the primary liaison between vendors, Accounts Payable, and internal stakeholders.
- Investigate and resolve invoice discrepancies, pricing issues, and payment inquiries.
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This listing is sourced directly from Flora Food Group's careers page and normalized into a canonical job model.