This is an on-site role based in Portsmouth, New Hampshire, United States. Financial Analyst II, Production at SIG SAUER, Inc. provides financial analysis and decision support for production and manufacturing operations. This role focuses on cost analysis, budgeting, forecasting, and performance reporting to support operational efficiency, cost control, and strategic decision-making. The position requires experience in a high-volume manufacturing environment and the ability to organize large data sets, with intermediate Excel modeling and accuracy in data handling. Responsibilities include analyzing production costs (labor, materials, overhead) and variances against standard costs; preparing and presenting regular financial reports, dashboards, and KPIs related to production performance; conducting variance analyses and providing clear explanations to management; supporting the development of annual operating budgets and periodic forecasts; monitoring actual results against budget and forecast, identifying risks and opportunities; assisting in long-range planning and capacity analysis; developing financial models to support production planning, make/buy decisions, and capital investments; maintaining data integrity across ERP and reporting systems; collaborating with Production, Engineering, Supply Chain, and Accounting teams on financial issues; supporting month-end close activities for production accounting and inventory; and contributing to continuous improvement initiatives, including 5S and sustainment activities. Education/Experience requirements include a Bachelor's
This is an on-site role based in Portsmouth, New Hampshire, United States. Financial Analyst II, Production at SIG SAUER, Inc. provides financial analysis and decision support for production and manufacturing operations. This role focuses on cost analysis, budgeting, forecasting, and performance reporting to support operational efficiency, cost control, and strategic decision-making. The position requires experience in a high-volume manufacturing environment and the ability to organize large data sets, with intermediate Excel modeling and accuracy in data handling. Responsibilities include analyzing production costs (labor, materials, overhead) and variances against standard costs; preparing and presenting regular financial reports, dashboards, and KPIs related to production performance; conducting variance analyses and providing clear explanations to management; supporting the development of annual operating budgets and periodic forecasts; monitoring actual results against budget and forecast, identifying risks and opportunities; assisting in long-range planning and capacity analysis; developing financial models to support production planning, make/buy decisions, and capital investments; maintaining data integrity across ERP and reporting systems; collaborating with Production, Engineering, Supply Chain, and Accounting teams on financial issues; supporting month-end close activities for production accounting and inventory; and contributing to continuous improvement initiatives, including 5S and sustainment activities. Education/Experience requirements include a Bachelor's
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