Operations Financial Analyst
Portland, OR
Hybrid (3 days/week onsite)
What you'll do
⦿ Financial Operations Management: Own the manufacturing operations monthly close, forecasting, and budgeting processes to ensure accurate and timely financial results aligned with IFRS standards.
⦿ Performance Analysis: Analyze actual results versus forecast and prior periods, providing clear variance explanations and actionable performance insights to support margin, cost, and working capital management.
⦿ Accounting Responsibilities: Manage assigned accounting activities including preparation and review of journal entries, coordination of reclasses and corrections with Accounting Shared Services, ensuring adherence to financial controls and statutory requirements.
⦿ Costing and Inventory: Support standard costing, manufacturing variance analysis, and inventory valuation to maintain accurate cost insights and financial integrity.
⦿ Cross-Functional Partnership: Collaborate closely with plant and operations leaders, Division Finance, and Accounting Shared Services to understand cost drivers, productivity, and margin performance, enabling data-driven decision making.
⦿ Capital and Profitability Analysis: Support pricing, profitability analysis, and capital investment evaluations, including heavy focus on CapEx and ROI analysis.
⦿ Safety First: Demonstrate 100% commitment to our zero harm behaviors in support of our drive towards developing a world-class safety culture.
What you'll bring
Must-haves:
⦿ Bachelor's degree in Finance, Accounting, or related field.
⦿ Minimum 2 years of experience in manufacturing finance, operations finance, cost analysis, or accounting within a manufacturing environment.
⦿ Hands-on experience with journal entries, account analysis, monthly close support, and ERP reporting (Oracle or SAP preferred).
⦿ Strong understanding of manufacturing costs, standard costing, inventory-related financials, and ability to partner with non-finance stakeholders to translate data into actionable insights.
Nice-to-haves:
⦿ Experience with OneStream or similar financial systems.
⦿ Experience in industrial or engineered-product manufacturing environments.
⦿ Familiarity with capital expenditure (CapEx) and ROI analysis.
#LI-JB1
#esco
