Operations Finance Analyst

Posted 7 Days Ago
Be an Early Applicant
Menomonee Falls, WI, USA
In-Office
Mid level
Food
The Role
The Operations Finance Analyst supports financial reporting, month-end close, cost control, and operational decision-making by analyzing data and collaborating with cross-functional teams.
Summary Generated by Built In
Company Description

Join the Alto-Shaam Team 

Virtually Tour our Facility:https://app.cloudpano.com/tours/piGHjskWR

Whether you're just beginning your career or have years of assembly experience—you've come to the right place. Working at Alto-Shaam means you’re part of a passionate team of people all working together towards one common goal. We want you on our team, because you believe in getting better every day. That kind of continuous improvement is what leads to promotions, pay raises, and company-wide innovation.

Since 1955, Alto-Shaam has pioneered industry-leading foodservice equipment that anticipates and responds to industry needs. Our solutions have helped generations of foodservice professionals enhance their menus while providing a greater return on their investment.

Job Description

The Operations Finance Analyst plays a key role in supporting month-end close, operational decision-making, and financial insight across manufacturing and supply chain activities. This position partners closely with operations, procurement, and engineering to provide financial analysis that supports cost control, capital investment decisions, and make-versus-buy evaluations, while ensuring accurate financial reporting and compliance within the Accounting function.

The ideal candidate for an Operations Finance Analyst would be able to do the following:

 

Month-End Close & Financial Reporting

  • Support monthly close activities related to inventory, operations, and fixed assets
  • Prepare and review journal entries, reconciliations, and variance analyses
  • Ensure operational transactions are accurately reflected in financial statements
  • Partner with Accounting leadership to strengthen close processes and internal controls

Operational & Decision Support

  • Serve as a finance partner to Operations, supporting data-driven decision making
  • Perform margin, productivity, and profitability analysis across products and processes
  • Support make-versus-buy decisions through financial modeling and ROI analysis
  • Collaborate with cross-functional teams on cost reduction and operational efficiency initiatives
  • Participate in value engineering (VAVE), sourcing, and inventory optimization efforts

Cost & Performance Analysis

  • Analyze operational drivers impacting financial results (labor, materials, overhead)
  • Develop and maintain financial models for new products, projects, and process changes
  • Prepare and present insights that translate operational data into actionable financial outcomes
  • Monitor headcount, staffing levels, and productivity trends impacting operations

Fixed Assets & Capital Investments

  • Support fixed asset accounting, including capitalization, depreciation, and asset tracking
  • Partner with Operations on capital investment evaluations and post-investment analysis
  • Support capital expenditure forecasting, tracking, and compliance with policies

Planning & Forecasting

  • Support annual operational budgeting and forecasting processes
  • Partner with Finance and Operations to align production plans with financial objectives
  • Analyze forecast-to-actual performance and provide insights to leadership

    Qualifications

    For a candidate to be successful as a Operations Finance Analyst they must have:

    • Bachelor’s degree in Accounting, Finance, or related field
    • 3+ years of experience in accounting, financial analysis, or operations finance (manufacturing or distribution environment preferred)
    • Strong understanding of financial statements, journal entries, and month-end close processes
    • Experience partnering with operations or supply chain teams
    • Proficiency with ERP systems (Oracle Fusion Cloud experience a plus)
    • Advanced Excel skills; experience with reporting or BI tools preferred
    • Strong analytical skills with the ability to translate data into business insights
    • Effective communicator able to work cross-functionally

    Additional Information

    For more information about our benefits, job duties, and company values, go to

    https://www.alto-shaam.com/en

    Top Skills

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    Oracle Fusion Cloud
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    The Company
    Menomonee Falls, WI
    300 Employees
    Year Founded: 1955

    What We Do

    Founded in 1955, Alto-Shaam is the inventor of the original Cook and Hold oven that revolutionized low-heat cooking and the commercial cooking industry. Today, Alto-Shaam features a full line of Cook and Hold ovens, convection ovens, combi ovens, chillers, warming cabinets and drawers, heated buffet and display cabinets, merchandisers, fryers, and rotisseries. Whether you’re preparing haute cuisine in a top restaurant, health-conscious meals in a health care facility, or tater tots in the local school, the equipment must provide a great return on investment for the foodservice program to be successful. At Alto-Shaam, we specialize in creating systems and equipment that are the core of successful and profitable foodservice programs in many different industries. While many Alto-Shaam Cook & Hold ovens still take a little bit of effort and electricity to make an amazing prime rib, many chefs are using this commercial kitchen staple oven for steaks, vegetables, braising short ribs, baking cheesecakes, proofing bread dough or reheating convenience food items. With no flavor carryover, a very small electricity draw, no exterior ventilation needed, the Cook & Hold can work all day, every day, with maximum efficiency.

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