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Financial Analyst
Financial AnalystLHH US • Hilltop, OH, US
Financial Analyst

Financial Analyst

LHH US • Hilltop, OH, US
21 hours ago
Job type
  • Full-time
Job description

Job Description

Job Description

LHH Recruitment Solutions is seeking a detail-oriented and business-focused Financial Analyst to support a manufacturing organization through accurate financial reporting, insightful analysis, and proactive decision support. This role plays a critical part in optimizing plant performance, evaluating cost drivers, and providing management with actionable guidance to improve profitability and operational efficiency.

Key Responsibilities

  • Prepare monthly, quarterly, and annual financial statements, variance analyses, and performance dashboards for assigned manufacturing sites.
  • Analyze plant-level results including production costs, inventory trends, standard costs, and margin performance.
  • Support the annual budgeting process and develop rolling forecasts in partnership with operations and leadership teams.
  • Monitor KPIs such as labor efficiency, material usage, scrap, OEE, and overhead absorption; present findings with clear recommendations.
  • Collaborate with plant managers and functional leaders to evaluate cost-saving opportunities and support capital investment decisions.
  • Maintain and validate standard cost models, BOMs / routers, overhead rates, and cost allocations.
  • Track and report program and project costs, ensuring visibility into spending vs. plan.
  • Build financial models to support scenario planning, new product introductions, pricing strategies, and margin analysis.
  • Support audit activities, internal controls, and ensure compliance with GAAP / IFRS.
  • Recommend and implement improvements to financial processes, reporting accuracy, and ERP system utilization.

Qualifications

  • Bachelor's degree in Finance, Accounting, Business, or related field; MBA or CPA preferred.
  • 2-7+ years of relevant finance experience, ideally within a manufacturing environment.
  • Strong understanding of cost accounting, inventory accounting, and plant operations.
  • Advanced Excel proficiency; experience with major ERP systems preferred.
  • Excellent analytical, communication, and cross-functional partnership skills.
  • Comfortable working in a fast-paced, data-driven, production-focused environment.
  • Benefits

    This position offers a competitive compensation package, comprehensive health insurance options, retirement plan participation, paid time off, and additional company-provided benefits in alignment with organizational policy.

  • Equal Opportunity Employer / Veterans / Disabled
  • To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https : / / www.lhh.com / us / en / candidate -privacy

    The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and / or security clearance requirements

    Pay Details : $70,000.00 to $90,000.00 per year

    Search managed by : Crystal Root

    Equal Opportunity Employer / Veterans / Disabled

    Military connected talent encouraged to apply

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https : / / www.lhh.com / us / en / candidate -privacy

    The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and / or security clearance requirements, including, as applicable :

  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
  • Massachusetts Candidates Only : It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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    Financial Analyst • Hilltop, OH, US

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