Finance Analyst (Only on W2 - Onsite)

Posted Yesterday
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Red Oak, TX, USA
In-Office
Junior
Artificial Intelligence • Blockchain • Information Technology • Software
The Role
Supports plant finance reporting by analyzing WIP, inventory transactions, material usage variance, PPV, and plant P&L results. Prepares analysis explaining period-over-period performance changes, reconciles data across sources, identifies anomalies, and provides cost-driver insights to the Plant Controller and Operations leadership. Maintains recurring weekly and intra-week reporting and helps improve or automate reporting processes using Excel, ERP data, and BI tools.
Summary Generated by Built In

Job Description:

·         Job Title: Finance Analyst

·         Contract Terms: 3 months with extension

·         Schedule/ Location: Red Oak M-Th on site, F - WFH

·         Top 3 Skills: Cost Accounting, Excel/BI Reporting, Strong Data Analysis skills to be able to understand the impact of the data on inventory etc. We will take a junior cand with 2-3 years’ experience.

 

****Manager said candidate will need to work 1/2 days on Saturdays for month end reporting, and she will login as well to support***

 

·         The Plant Cost & Financial Analyst supports the Plant Controller in delivering accurate, timely and insightful manufacturing finance reporting. The role owns a recurring cadence of weekly and intra-week reports — WIP, inventory transactions, material usage variance, PPV and the plant P&L — and prepares the Analysis of Change (AOC) that explains period-over-period movements in plant performance. The analyst turns transactional data into clear explanations of cost drivers and flags anomalies early so the Controller and Operations leadership can act on them.

Required

·         Bachelor's degree in Accounting, Finance or a related field.

·         Desirable experience in cost accounting, manufacturing finance or plant finance.

·         Understanding of standard costing, inventory valuation, WIP, PPV and usage variances.

·         Advanced Excel skills (pivot tables, lookups, data modeling) and experience working with ERP data.

·         Strong attention to detail with the ability to reconcile data across multiple sources.

Preferred

·         Experience with Oracle ERP (costing, inventory and subledger reporting).

·         Exposure to engineer-to-order or project-based manufacturing environments.

·         Experience with Power BI, Power Query or other reporting automation tools.

·         Bilingual English/Spanish is a plus.

KEY COMPETENCIES

·         Analytical rigor: explains the "why" behind the numbers, not just the numbers.

·         Ownership and reliability: delivers a high-frequency reporting cadence on time, every time.

·         Proactive communication: flags anomalies and data errors early, with a proposed next step.

·         Collaboration: works effectively with Master Data, Operations, Purchasing and Finance partners.

  • Continuous improvement: simplifies and automates recurring work.

Requirements
Top 3 Skills: Cost Accounting, Excel/BI Reporting, Strong Data Analysis skills to be able to understand the impact of the data on inventory etc. We will take a junior cand with 2-3 years’ experience.

Required

·         Bachelor's degree in Accounting, Finance or a related field.

·         Desirable experience in cost accounting, manufacturing finance or plant finance.

·         Understanding of standard costing, inventory valuation, WIP, PPV and usage variances.

·         Advanced Excel skills (pivot tables, lookups, data modeling) and experience working with ERP data.

·         Strong attention to detail with the ability to reconcile data across multiple sources.

Preferred

·         Experience with Oracle ERP (costing, inventory and subledger reporting).

·         Exposure to engineer-to-order or project-based manufacturing environments.

·         Experience with Power BI, Power Query or other reporting automation tools.

·         Bilingual English/Spanish is a plus.



Skills Required

  • Bachelor's degree in Accounting, Finance, or a related field
  • Experience in cost accounting, manufacturing finance, or plant finance
  • Understanding of standard costing, inventory valuation, WIP, PPV, and usage variances
  • Advanced Excel skills, including pivot tables, lookups, and data modeling
  • Experience working with ERP data
  • Strong attention to detail and ability to reconcile data across multiple sources
  • Experience with Oracle ERP, including costing, inventory, and subledger reporting
  • Exposure to engineer-to-order or project-based manufacturing environments
  • Experience with Power BI, Power Query, or other reporting automation tools
  • Bilingual English/Spanish proficiency
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The Company
HQ: Houston, TX
23 Employees

What We Do

Performix Business Services LLC is a Minnesota-based technology company specializing in custom software development and IT consulting. Founded in 1997, the firm provides innovative AI, blockchain, cloud, IoT, and Web3 solutions for SMBs, enterprises, and government agencies. They focus on driving business efficiency and digital transformation through software solutions, IT training, and project outsourcing.

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