Partner cross-functionally with Operations, Warehouse, Maintenance, Quality, Sanitation, H&S, and Process Improvement teams to strengthen cost control and performance
Own daily and monthly cost tracking, variance analysis, and performance reporting for manufacturing and supply chain activities (Departmental & MFG Expense, LOI, Inventory Reconciliation, Labor Productivity)
Conduct in-depth cost analysis to identify cost-saving opportunities, improve operational efficiencies, and influence cost drivers in partnership with operations teams
Support CapEx management, standard cost updates, and continuous improvement initiatives
Ensure accurate and timely financial reporting in compliance with corporate and regional requirements
Maintain KPI dashboards to monitor operational and financial performance, providing insights for better decision-making
Lead semi-annual physical inventory counts to ensure compliance, accuracy, and reconciliation with system records and ensure inventories are properly valued and standards are accurately set and maintained across manufacturing sites
Provide recommendations for inventory control to minimize losses and optimize working capital
Lead site-level annual budget and quarterly forecast processes for headcount, expenses, inventory, and LOI
Partner with plant management, regional Finance, and Operations teams to deliver insightful financial analysis that supports strategic decisions and drives cost efficiency

Bachelor’s Degree (BA or BS) in Accounting or Finance
Minimum of three (3) years of financial analysis experience in a manufacturing environment
Current location within a commutable distance to Lithonia, GA
Ability and willingness to work a hybrid schedule of 2-3 days/week onsite in Lithonia, GA

Finance Analyst, Supply Chain

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