Manufacturing Finance Analyst

Position Title: Manufacturing Finance Analyst

Reports To: Controller Role Type: Hybrid Work Arrangement: Hybrid Work Location: Candidates must be able to work on-site at the company's headquarters located in Rochester, NY most days. Must be authorized to work in the United States and able to provide proof of work eligibility. Salary Range: $85,000 - $100,000 (base salary)

Position Summary:

The Manufacturing Finance Analyst plays a key role in supporting the month-end close process while delivering detailed financial and cost analysis for manufacturing operations. This position serves as a critical link between accounting accuracy and financial insight, working closely with Operations and Finance leadership. Over time, the role is expected to evolve into a more analysis-focused position, contributing to strategic decision-making and operational efficiency initiatives.

Key Responsibilities:

Accounting & Month-End Close

• Manage month-end close activities related to manufacturing operations, inventory, and cost of goods sold (COGS).
• Prepare, review, and post journal entries, accruals, and related accounting adjustments.
• Perform balance sheet reconciliations, including inventory, work-in-process (WIP), reserves, and accruals.
• Support internal controls, audits, and compliance related to cost accounting and inventory processes.

Manufacturing & Cost Analysis:

• Analyze manufacturing COGS and key cost drivers, including materials, labor, and overhead.
• Conduct per-unit cost and margin analysis by product, SKU, or customer.
• Investigate, document, and explain cost, usage, and production variances.
• Partner with Operations to assess production efficiency, yield, and process improvement opportunities.

Planning & Financial Analysis:

• Support the annual budgeting process and rolling forecasts.
• Perform variance analysis against budget, forecast, and prior-period results.
• Prepare financial reports, dashboards, and ad hoc analyses for management and leadership.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 4-7 years of experience in manufacturing accounting, cost accounting, or operations finance.
• Strong understanding of inventory management, standard costing, and COGS.
• Advanced proficiency in Microsoft Excel; ERP system experience required.
• CPA or CMA certification preferred but not required.

Key Competencies:

• Strong analytical and problem-solving skills
• High attention to detail and accuracy
• Ability to translate financial data into actionable insights
• Effective communication and cross-functional collaboration skills
• Ability to manage multiple deadlines in a fast-paced manufacturing environment

Cirona Labs is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws, including the Americans with Disabilities Act (ADA).