Senior Financial Analyst, Cost & Operations

🕒 il y a 2 mois

❄️ Minnesota, Wisconsin – Distant

infoinfo

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

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Repérée par Remote Rocketship il y a 2 mois

Toujours ouverte sur le site de URUS Group. Vérifiée il y a 5 heures.

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URUS Group

1001 - 5000 employés

Fondée en 2018

🌾 Agriculture

🤝 B2B

🧬 Biotechnologie

Agriculture • B2B • Biotechnology

URUS Group est une holding créée en 2018, se concentrant sur l'industrie agricole à l'échelle mondiale, et servant spécifiquement les producteurs laitiers et bovins. Elle regroupe plusieurs entreprises, dont AgSource, Alta Genetics et GENEX, offrant des solutions génétiques et de gestion de fermes visant à améliorer la qualité et la productivité des troupeaux. URUS s'engage pour la durabilité et le développement de technologies innovantes qui augmentent la rentabilité des opérations d'élevage commercial à travers le monde.

Description

• Analyze production costs, COGS, inventory, margins, cost per unit, and key operational drivers • Identify and explain cost drivers across labor, materials, yield, overhead, efficiency, inventory movement, and product mix • Perform variance analysis and translate findings into practical insights and recommendations • Support and improve standard costing, cost allocations, BOM analysis, inventory valuation, and overhead processes • Partner with finance, controllership, production, product, R&D, and innovation teams • Support budgeting, forecasting, and scenario planning across production and innovation activities • Build financial models for business cases, CAPEX, product economics, make-versus-buy decisions, and strategic initiatives • Improve reporting, dashboards, analytical tools, and recurring financial processes • Use technology, automation, and AI-enabled tools to improve analysis and reporting efficiency

🎯 Exigences

• Bachelor’s degree in Finance, Accounting, Business, or a related field • Several years of progressive experience in manufacturing finance, operations finance, cost accounting, FP&A, or related financial analysis • Hands-on experience with operational costing, including cost accounting, standard costing, inventory, BOMs, COGS, overhead, variance analysis, or cost-per-unit analysis • Experience in manufacturing, production, or another operations-intensive environment • Strong Excel, financial modeling, and data analysis skills • Ability to work across large or complex data sets • Experience with ERP and financial reporting systems • Experience with JD Edwards, HFM, Power BI, or similar tools is a plus • Ability to independently investigate financial and operational data, identify insights, and communicate recommendations clearly • Hands-on, curious, and proactive approach

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