Junior Financial Analyst - American Custom Drying (ACD) : Job Details

About Us:

American Custom Drying is a leading contract manufacturer specializing in spray drying and ingredient processing solutions. As we continue to grow, we are seeking a Junior Financial Analyst to support our Finance and Operations teams with achieving profitability targets.

Position Overview:

The Junior Financial Analyst – Cost Analysis will focus on analyzing production costs, tracking variances, and identifying cost-saving opportunities. This role will work closely with the Financial Controller and Operations Team to ensure accurate cost tracking, budgeting, and financial reporting to improve efficiency and decision-making.

Key Responsibilities:

• Conduct detailed cost analysis on production processes, raw materials, labor, and overhead costs.
• Assist in preparing cost variance reports, identifying discrepancies between budgeted and actual costs.
• Track and analyze cost drivers impacting profitability and recommend cost-saving initiatives.
• Support monthly and quarterly financial reporting with a focus on cost-related KPIs.
• Maintain and update cost models for pricing strategies and operational efficiency.
• Assist in budgeting and forecasting by analyzing historical cost trends and future projections.
• Work with Operations and Procurement teams to assess cost impacts of production changes or material price fluctuations.
• Provide support for ad hoc cost-related projects and financial modeling as needed.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 0-2 years of experience in financial analysis, cost analysis, or accounting (internships included).
• Strong proficiency in Microsoft Excel (pivot tables, VLOOKUP, data visualization) and financial modeling.
• Experience with ERP systems and cost accounting tools is a plus.
• Strong analytical skills with attention to detail and accuracy.
• Excellent problem-solving and communication skills to present cost findings effectively.
• Ability to work collaboratively in a manufacturing or production-focused environment.

Why Join Us?

• Gain hands-on experience in manufacturing cost analysis.
• Work closely with finance and operations leadership to impact business decisions.
• Competitive salary and benefits package.