Finance Analyst

Your Job

This role FP&A 60%; Finance BP 40%

Our Team

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What You Will Do

· Partner closely with Manufacturing, Operations, Supply Chain and Procurement teams to provide financial insights and business decision support.

· Lead annual budgeting, rolling forecasts and 10-days/monthly business performance reviews.

· Establish and enhance KPI monitoring frameworks and provide management reporting to support decision-making.

· Analyze key business metrics including revenue, cost, inventory, capacity utilization and operational efficiency to identify risks and opportunities.

· Support profitability analysis, investment evaluations and business case assessments.

· Drive cost optimization, inventory improvement and operational excellence initiatives.

· Promote financial digitalization and automation through effective use of analytical tools and reporting solutions.

· Collaborate with cross-functional stakeholders to drive business performance and continuous improvement.

Who You Are (Basic Qualifications)

· Bachelor's degree or above in Finance, Accounting, Economics, · Business Administration or related disciplines.

· Minimum 5 years of finance experience in a manufacturing environment.

· Experience in FP&A, Finance Business Partnering, Plant Finance, Cost Accounting or Supply Chain Finance is preferred.

· Solid understanding of manufacturing operations, inventory management and cost accounting.

· Advanced proficiency in Microsoft Excel, including Pivot Tables, Power Query and VBA/Macros.

· Good Power BI skills with the ability to independently perform data modeling, data transformation, dashboard development and business reporting.

· Familiarity with ERP systems QAD is an advantage.

Good written and verbal English communication skills are preferred.

What Will Put You Ahead

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At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are

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At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.