Aaon, Inc.
Designs and manufactures energy-efficient heating, ventilation, and air conditioning systems.
Plant Financial Analyst
Analyze plant finances, develop forecasts/budgets, and provide performance insights.
Job Highlights
About the Role
• Analyze operational and financial data to identify trends, risks, and opportunities for improvement. • Occasional travel to plant locations and headquarters as required. • Build and maintain financial models to support production costing, margin analysis, and scenario planning. • Partner with operations to translate performance metrics into actionable financial insights. • Use of personal protective equipment (PPE) as required in plant environments. • Perform most tasks in an office setting with occasional visits to manufacturing facilities. • Assist with system transition activities by validating data and adapting financial models. • Share best practices and collaborate with peers to ensure consistency across plants. • Support annual budgeting processes and contribute to improved reporting tools and rhythms. • Provide timely variance analysis and explanations during monthly close processes. • Develop and maintain plant-level financial forecasts and budgets in collaboration with operations
Key Responsibilities
- ▸data analysis
- ▸financial modeling
- ▸budgeting
- ▸forecasting
- ▸variance analysis
- ▸reporting
What You Bring
• Knowledge of manufacturing costing and inventory accounting principles. • Advanced proficiency in spreadsheet tools and ability to manage large data sets. • Collaborative mindset with experience working across multiple teams. • Strong problem-solving skills and ability to work independently in fast-paced environments. • Ability to communicate complex financial concepts clearly to non-financial stakeholders. • Ability to work under pressure and meet deadlines. • Frequent use of computer systems for data analysis and reporting. • Exposure to factory conditions including noise, dust, and temperature variations during plant visits. • Strong financial modeling and analytical skills. • Compliance with all applicable safety policies when on-site.
Requirements
- ▸spreadsheets
- ▸financial modeling
- ▸costing
- ▸data analysis
- ▸problem solving
- ▸collaboration
Work Environment
Office Full-Time