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
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
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.







