Financial Analyst

Purpose of This Role The Financial Analyst – Operations Finance is a key contributor within Daisy Brand’s Finance organization, serving as a trusted partner to Operations. This role plays a critical part in driving disciplined financial execution across manufacturing operations by delivering accurate close results, deep variance insights, and actionable analysis that inform business decisions. This position is well‑suited for a high‑performing analyst who thrives in a fast‑paced manufacturing environment, demonstrates strong ownership over results, and continuously seeks opportunities to improve processes through automation, data, and modern financial tools. Manufacturing & Operations Finance Own the daily soft close process for manufacturing expense accounts, ensuring accuracy, timeliness, and data integrity Analyze manufacturing and operational expense variances, identifying key drivers, risks, and opportunities, and communicating insights to Finance and Operations leadership Partner closely with Operations leaders to support performance reviews, decision‑making, and achievement of operational objectives Research manufacturing expenses to ensure proper timing, classification, and compliance with corporate policy and U.S. GAAP Close, Controls & Compliance Support month‑end close activities and journal entries with a strong understanding of general ledger impacts Provide schedules, analyses, and supporting documentation for annual audits and internal reviews Validate adherence to policies and procedures, proactively identifying and addressing control gaps Assets, Systems & Data Maintain the financial dimensions of the maintenance asset register and support ongoing fixed asset accounting activities Assist in maintaining accurate fixed asset records, including additions, retirements, and transfers Support ERP data integrity and contribute to system enhancements and functionality expansion, including Microsoft Dynamics 365 Planning, Budgeting & Business Support Contribute to the annual operating expense budgeting process and reforecasting cycles Deliver timely, high‑quality ad hoc analyses and reporting to support Operations and Finance leadership Serve as back‑up to the Cost Analyst, ensuring continuity of critical cost accounting activities Coordinate and support contract reviews in partnership with internal stakeholders and external counsel Continuous Improvement & Innovation Identify and implement opportunities to improve efficiency, accuracy, and scalability through automation, reporting enhancements, and advanced analytical tools Leverage Power BI, Excel, and emerging AI‑enabled capabilities to enhance insight delivery and decision support Key Results And Deliverables Become a resource for manufacturing expenses and operational cost drivers Build strong, collaborative relationships with Operations and cross‑functional partners Proactively provide analysis and insight into monthly results Demonstrates consistent ownership, accountability, and effective prioritization across multiple responsibilities Demonstrating a self‑starter mindset with a focus on continuous improvement, automation, and data‑driven solutions Knowledge, Skills And Experience Bachelor’s degree in Accounting, Finance, Data Analysis or related discipline from an accredited college Minimum of five years of work experience in accounting or finance role Experience in Microsoft Dynamics 365 is preferred Experience with PowerBI and Power Automate are a plus Intermediate to advanced skills in Microsoft Excel to include pivot tables, nested formulas, and advanced functions Experience with Office Scripts, VBA and/or macros is a plus Interest in applying automation, data, and AI‑enabled tools to improve efficiency and insights Excellent written and verbal communication skills, with the ability to work effectively across all levels of the organization Strong organizational and analytical skills Minimal out of state travel required for physical inventory observations and budget planning Benefits A no deductible, $0 premium option for employee only medical coverage Access to virtual healthcare and wellness programs A 401(k) program with company match, plus weekly safe harbor and annual profit‑sharing contributions Company paid short and long‑term disability coverage and 2x annual salary in life and AD&D insurance Four weeks of paid time off, plus 20 hours of floating holidays in your first full year of employment Annual rollover and payout options for any unused paid time off Paid time for volunteering and community involvement Tuition reimbursement and ongoing professional development opportunities Fitness and wellness incentives And more. Daisy Brand is an Equal Opportunity Employer. Veterans and disabled encouraged to apply. #J-18808-Ljbffr Daisy Brand