Financial Analyst / Operations at Alto-Shaam

Menomonee Falls, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Jun, 26

Salary

0.0

Posted On

04 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cost Accounting, Financial Analysis, ERP Systems, Variance Analysis, Inventory Costing, Margin Analysis, Budgeting, Forecasting, Cost Modeling, ROI Analysis, Journal Entries, Month-End Closing, Headcount Analysis, Problem-Solving, Attention To Detail, Data Analysis

Industry

Food and Beverage Services

Description

Company Description Join the Alto-Shaam Team Virtually Tour our Facility:https://app.cloudpano.com/tours/piGHjskWR Whether you're just beginning your career or have years of assembly experience—you've come to the right place. Working at Alto-Shaam means you’re part of a passionate team of people all working together towards one common goal. We want you on our team, because you believe in getting better every day. That kind of continuous improvement is what leads to promotions, pay raises, and company-wide innovation. Since 1955, Alto-Shaam has pioneered industry-leading foodservice equipment that anticipates and responds to industry needs. Our solutions have helped generations of foodservice professionals enhance their menus while providing a greater return on their investment. Job Description The Operations Finance Analyst is responsible for analyzing, reporting, and controlling costs associated with manufacturing, inventory, and operations. This role ensures accurate cost allocation, supports margin analysis, and provides insights to improve profitability and operational efficiency. The ideal candidate for a Financial Analyst / Operations would be able to do the following: Maintain and update standard costs for products and services in the ERP system. Analyze variances between actual and standard costs; prepare monthly variance reports. Monitor inventory transactions and ensure accurate costing for raw materials, WIP, and finished goods. Collaborate with operations and procurement teams to validate cost structures and identify cost-saving opportunities. Prepare and review cost-related journal entries and ensure compliance with accounting standards. Support month-end and year-end closing processes related to cost accounting. Productivity analysis including headcount analysis and staffing levels supporting operations Lead annual operational planning for manufacturing including budgeting and forecasting Develop and maintain cost models for new products and projects. Partnering with operations to support make/buy decisions, capital investments, inventory management, VAVE, and other needs (ROI) Provide margin analysis and profitability reports for management decision-making. Ensure adherence to internal controls and company policies. Qualifications For a candidate to be successful as a Financal Analyst / Operations they must have: Bachelor’s degree in Accounting, Finance, or related field. 3+ years of experience in cost accounting, preferably in a manufacturing or distribution environment. Strong knowledge of cost accounting principles and inventory valuation methods. Proficiency in ERP systems (Oracle Fusion Cloud experience is a plus). Advanced Excel skills and experience with reporting tools (OTBI, BI Publisher, or FDI preferred). Excellent analytical and problem-solving skills. Strong attention to detail and ability to meet deadlines. Additional Information For more information about our benefits, job duties, and company values, go to https://www.alto-shaam.com/en Department: Finance

Responsibilities

The Operations Finance Analyst is responsible for analyzing, reporting, and controlling costs related to manufacturing, inventory, and operations, ensuring accurate cost allocation and supporting margin analysis. This role involves maintaining standard costs, analyzing variances, collaborating with operations teams, and supporting month-end closing processes.