Hiring: Plant Financial Analyst (1152354) Company: The Judge Group Location: Longview, TX Job Posted Time: 2026-09-16 20:53:08 Target Skills & Keywords : Microsoft Excel, SAP About the job Experience: •5 years of progressive financial analysis or cost accounting experience in a manufacturing environment. Required Skills: •Operational & Cost Analysis: Analyze monthly manufacturing variances (labor, material usage, scrap, overhead, and volume) against standard costs and budget. Present actionable findings to the Plant Controller and plant leadership. •Month-End Close & Financial Reporting: Support the Plant Controller in executing the monthly, quarterly, and annual financial close process, including accruals, journal entries, inventory valuations, and cost allocations. •Product Costing & Standard Setting: Partner with engineering and operations to maintain accurate bills of materials (BOMs), labor routing, standard costs, and overhead allocation rates. •Budgeting & Forecasting: Assist the Plant Controller in coordinating the annual plant operating budget and maintaining ongoing rolling forecasts for operational expenditures and capital outlays. •Inventory & Internal Controls: Oversee physical inventory counts and cycle count processes. Maintain perpetual inventory accuracy, identify slow-moving/obsolete inventory (SLOB), and ensure compliance with internal controls. •Capital Expenditure (CapEx): Evaluate capital expenditure requests (CARs), perform ROI and payback period analyses for machinery and equipment investments, and track active capital projects. •Proficiency in enterprise ERP systems (SAP, Oracle, or Microsoft Dynamics 365). •Advanced Microsoft Excel (PivotTables, Power Query, complex financial modeling). Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!