Financial Analyst
Hydro Extrusion USA, LLC, Sidney, OH, United States
Financial Analyst
Location: Sidney, OH, US 45365
Benefits
Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
Retirement Savings Plans with Company Match/Contributions
Education Assistance
Bonus Plan Eligibility
Parental Leave
Job Summary
The Financial Analyst is responsible for supporting the general ledger, month‑end close process, and the preparation and reporting of financial statements. This role supports the timely and accurate reporting of daily and monthly financial and operational data. This position reports to the Plant Controller.
Responsibilities
Maintain accurate standard costs, including the annual cost review process, inventory costing, and absorption testing.
Provide financial analysis to identify cost control opportunities and support working capital management.
Review internal controls and assess design and operating effectiveness.
Support month‑end close, forecasting, budgeting, and planning processes.
Analyze monthly actual profits and losses versus budget and forecast.
Conduct cost studies, item‑level costing, and customer profitability analysis.
Qualifications
Required Education/Experience:
Bachelor's degree in Finance, Accounting, Business, or related field.
Minimum of three (3) years in cost accounting, manufacturing finance, or a similar role.
Preferred Skills/Qualifications:
Experience working in a manufacturing or plant environment.
Strong understanding of standard costing principles and variance analysis.
Experience tracking and reporting manufacturing KPIs.
Proficiency with ERP systems such as Oracle or SAP.
Knowledge of capital expenditure (CapEx) tracking and analysis.
Experience preparing financial reports, cost analyses, and performing metrics.
Understanding of internal controls, compliance standards and audit support.
Equal Opportunity Statement
Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.
Contact for Accommodations
If you need an accommodation in order to complete the application, please contact Hydro Recruiting via email at recruiting.north.america@hydro.com.
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Location: Sidney, OH, US 45365
Benefits
Medical, Rx, Dental, Disability, Life Insurance, Flexible Spending Accounts
Retirement Savings Plans with Company Match/Contributions
Education Assistance
Bonus Plan Eligibility
Parental Leave
Job Summary
The Financial Analyst is responsible for supporting the general ledger, month‑end close process, and the preparation and reporting of financial statements. This role supports the timely and accurate reporting of daily and monthly financial and operational data. This position reports to the Plant Controller.
Responsibilities
Maintain accurate standard costs, including the annual cost review process, inventory costing, and absorption testing.
Provide financial analysis to identify cost control opportunities and support working capital management.
Review internal controls and assess design and operating effectiveness.
Support month‑end close, forecasting, budgeting, and planning processes.
Analyze monthly actual profits and losses versus budget and forecast.
Conduct cost studies, item‑level costing, and customer profitability analysis.
Qualifications
Required Education/Experience:
Bachelor's degree in Finance, Accounting, Business, or related field.
Minimum of three (3) years in cost accounting, manufacturing finance, or a similar role.
Preferred Skills/Qualifications:
Experience working in a manufacturing or plant environment.
Strong understanding of standard costing principles and variance analysis.
Experience tracking and reporting manufacturing KPIs.
Proficiency with ERP systems such as Oracle or SAP.
Knowledge of capital expenditure (CapEx) tracking and analysis.
Experience preparing financial reports, cost analyses, and performing metrics.
Understanding of internal controls, compliance standards and audit support.
Equal Opportunity Statement
Hydro in North America is an Equal Opportunity Employer where all phases of employment are based strictly upon the qualifications of the individual as related to the work requirements of the position. This policy is applied without regard to race, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, veteran status, marital status or any other category protected by law. We strive to provide equal opportunities for all to contribute and succeed with us.
Contact for Accommodations
If you need an accommodation in order to complete the application, please contact Hydro Recruiting via email at recruiting.north.america@hydro.com.
#J-18808-Ljbffr