Oversee the monthly financial close for both manufacturing sites, including updating of accruals, expense analysis, and variance explanations
Lead monthly financial forecast cycles in partnership with the SO Finance Director, ensuring accuracy, alignment, and clear communication of risks and opportunities
Deliver monthly performance reviews to site leadership with insights on cost drivers, KPIs, risks, and improvement opportunities
Provide managerial oversight of all plant inventory processes ensuring accurate production postings, timely order closures, and resolution of goods-issue discrepancies
Serve as the primary finance business partner to Plant Directors and factory leadership teams
Ensure financial reporting integrity and compliance with corporate accounting policies
Champion the use of Excel modeling and Power BI dashboards to enhance visibility and decision-making
Partner with IBP leads to provide P&L and Inventory financial impact of supply planning changes
Develop financial modeling that provides visibility to the financial gaps and impact of supply and network strategies and target stock levels
Lead annual operating plan development for manufacturing facilities, ensuring cross-functional alignment and robust financial assumptions
Identify, evaluate, and communicate financial risks and opportunities, influencing operational decision-making
Lead the Cost Savings program by providing monthly financial tracking, validating benefits, and partnering cross-functionally to identify new opportunities
Oversee capex financial processes, including ERP Project Module management, PO/invoice reconciliation, project tracking, and financial governance
Ensure appropriate documentation, spend control, and financial reporting on all capital projects
Leverage ERP capabilities (D365 preferred) to strengthen data quality and automate/improve financial processes
Requirements
BA/BS degree in Accounting or Finance required
4–6+ years of progressive cost accounting, manufacturing finance, or supply chain finance experience, including exposure to plant operations
Strong understanding of factory cost accounting, standard costing, and general accounting principles
Advanced Excel modeling skills; Power BI proficiency is a plus
ERP experience required; Microsoft Dynamics 365 strongly preferred
Excellent communication, partnership, and storytelling skills with the ability to influence across levels
Highly organized, detail oriented, and adept at navigating multiple priorities in a fast-paced environment
Demonstrated ability to work independently and drive outcomes with minimal supervision
Tech Stack
ERP
Benefits
flexible vacation (take it when you need it)
really great benefits (yes, pet insurance is in there)
paid volunteer days off throughout the year (doing good is fun)
free six packs of oatmilk
genuinely great coworkers who are rooting for each other and the company to thrive