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J2T Recruiting

Finance Operations Analyst

J2T Recruiting, Fort Worth, Texas, United States, 76102

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Trusted Accounting & Finance Talent Partner Helping Colorado CFOs & Controllers Build A&F Teams| 25 years in the industry What's Awesome About Our Client?

Established, innovative wellness-focused organization with long-standing, trusted brands across multiple consumer channels

Strong investment in operations, including a newly built Texas manufacturing and distribution facility

Collaborative environment where finance, supply chain, and production partners work closely to drive efficiency and performance

Mission-driven team energized by continuous improvement and data-driven decision-making

Why This Job – Finance Operations Analyst:

High-impact role serving as the finance business partner for a key production facility in the DFW area. Blend of cost accounting, operations analytics, and FP&A in a growing, dynamic organization.

Opportunity to own item costing, monitor manufacturing performance, and support leadership with meaningful financial insights. Cross-functional visibility with Supply Chain, Manufacturing, and Finance leadership.

What You'll Actually Do:

Maintain item costs to ensure accurate ingredient, labor, and overhead components

Analyze and audit actual manufacturing costs; prepare reports comparing standard vs. actual costs

Monitor production yield and evaluate results against standard yield metrics

Assess labor and overhead performance compared to budgeted or standard costs

Participate in defining manufacturing performance standards and leverage the ERP system to support costing accuracy

Track unit and production cost variances and provide variance analysis as needed

Produce ad hoc financial analysis to support business and operational leadership

Gather and evaluate data across manufacturing processes to understand cost drivers and variances

Develop and distribute weekly/monthly KPI reporting for the Supply Chain team

Support operations at the new Texas facility to ensure efficient, cost-effective start-up and ongoing performance

Participate in special projects and additional duties as assigned

To Be Successful in This Role, You Will Need:

Bachelor's degree in Business Management, Operations, Logistics or Finance

3+ years of progressive finance experience within manufacturing required /CPG preferred- Plant level analysis

ERP knowledge in a manufacturing environment; SAP highly preferred

Proven experience in cost analysis, cost accounting, or similar operations‑finance roles

Strong data analysis abilities with the capacity to identify trends and recommend improvements

Proficiency in Microsoft Excel, Word, PowerPoint, and Outlook

Excellent communication, interpersonal, and analytical skills

Where and How Much:

Dallas Fort Worth area/full-time on-site

Seniority level

Mid‑Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Manufacturing

Benefits

Medical insurance

Vision insurance

401(k)

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