Flora Food Group

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.

This listing is sourced directly from Flora Food Group's careers page and normalized into a canonical job model.