Qureos Mentor

Texarkana Aluminum, Inc.

<div><h2 class="jobSectionHeader"><div><b>Job Overview</b></div></h2><div><div>
The Manufacturing Finance Analyst plays a critical role in supporting strategic decision-making through financial planning, analysis, and reporting. This position is responsible for developing and maintaining financial models, leading budgeting and forecasting processes, and delivering insightful performance analysis to senior leadership. The analyst collaborates cross-functionally with commercial, supply chain, and IT teams to align financial and operational plans, enhance data integration and reporting capabilities, and support long-term profitability analysis for new products and markets. Additionally, the role involves driving continuous improvements in planning tools, ERP systems, and data management, while ensuring compliance with safety standards and contributing to a safe work environment.</div></div><div><div><b>
Responsibilities</b><b> </b><b>and</b><b> </b><b>Duties</b></div></div><ul><li><div>
Develop and maintain financial models to support forecasting, budgeting, and strategic planning.</div></li><li><div>
Lead the preparation, consolidation, and analysis of annual budgets, monthly forecasts, and medium-term strategic plans for the company. Drive continuous improvement in forecasting, reporting, and budgeting processes.</div></li><li><div>
Analyze large data sets to identify trends, risks, and opportunities to ensure alignment of financial plans with goals and market conditions.
</div></li><li><div>Provide monthly and quarterly financial performance reviews, variance analyses, and recommendations to senior leadership.</div></li><li><div>
Support alignment between corporate finance and regional-level forecasting and planning.
</div></li><li><div>Work closely with the commercial team on demand planning, and the supply chain team on supply planning to generate a rolling integrated business plan to ensure alignment of financial and operational plans.</div></li><li><div>
Evaluate project-level profitability and long-term production costs for new products and new product markets.</div></li><li><div>
Lead data integration initiatives across financial and operational systems to ensure consistency, accuracy, and scalability.</div></li><li><div>
Collaborate with IT and business units to enhance data warehousing capabilities and streamline reporting processes.
</div></li><li><div>Enhance dashboards and KPI reports covering revenue, cost of sales, gross margins, backlog, cycle time, and SG&amp;A performance.</div></li><li><div>
Lead implementation of planning tools and enhance the use of the ERP system.</div></li><li><div>
Observe all safety rules and assist in maintaining a safe work environment</div></li></ul><h1 class="jobSectionHeader"><b>
Basic</b><b> </b><b>Qualifications and Education Requirements</b><b>
</b></h1><ul><li><div>Bachelor&rsquo;s degree in finance, accounting, or related field.</div></li><li><div>
Minimum 3 of progressive experience in financial analysis and/or cost accounting in a manufacturing environment.
</div></li><li><div>Experience with financial systems
</div></li><li><div>Strong understanding of systems integration and financial systems architecture preferred.</div></li><li><div>
Strong analytical skills and proficiency in Microsoft Office, particularly Excel.</div></li><li><div>
Strong analytical, communication, and presentation skills.</div></li><li><div>
Self-starter with the ability to drive change and adapt to new challenges.</div></li></ul><h1 class="jobSectionHeader"><div><b>
PREFERRED QUALIFICATIONS AND EDUCATIONAL REQUIREMENTS
</b></div></h1><ul><li><div>MBA or CFA</div></li><li><div>
5+ years of experience in production flow, inventory control, and production managerial systems.</div></li><li><div>
Demonstrated leadership in a manufacturing environment.</div></li><li><div>
Experience in performance management and presenting to plant management.</div></li><li><div>
Ability to handle manufacturing challenges and customer interfaces professionally.</div></li><li><div>
Advanced proficiency in Excel and financial modeling.</div></li></ul></div>

Manufacturing Finance Analyst

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Texarkana Aluminum, Inc.

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Manufacturing Finance Analyst