
Finance and Operations Analyst
Job description
Finance and Operations Analyst at Form Labs
About the role
Form Labs is seeking a dedicated Finance and Operations Analyst to join our team in Millbury, Ohio. This role is essential for bridging our financial operations with our manufacturing processes, ensuring data accuracy, and supporting efficient workflows across departments. The ideal candidate will have a strong background in accounting, data analysis, and manufacturing environments, with the ability to manage multiple responsibilities in a fast-paced setting. As a key member of our finance and operations team, you will be instrumental in maintaining the integrity of our financial data, streamlining processes, and supporting strategic decision-making. This position offers an exciting opportunity to work on-site at our Millbury location, contributing directly to the operational excellence of a leading 3D printing company.
Key facts
What you'll do
- Manage accounts payable processes by accurately processing vendor invoices, credit notes, and employee reimbursement claims, ensuring timely and correct payments.
- Act as the primary point of contact for vendors, addressing inquiries, resolving issues, and maintaining positive relationships to facilitate smooth transactions.
- Collaborate closely with the production team to record and maintain daily manufacturing data, ensuring that all information entered into the ERP system is precise and up-to-date.
- Conduct regular audits of daily logs and production records to identify discrepancies, missing data, or errors, and take corrective actions to maintain data integrity.
- Support the upkeep of Bills of Materials (BOMs) and item costs within the ERP system, reviewing planned versus actual data, and investigating any inconsistencies or variances.
- Assist with periodic inventory audits by coordinating stock counts, reconciling inventory records, and investigating variances to ensure accurate inventory management.
- Work with leadership and cross-functional teams to identify opportunities for process improvements in accounting, inventory management, and production workflows, implementing solutions to enhance efficiency.
- Generate detailed variance reports and other financial analyses to aid management in making informed decisions, providing insights based on accurate and timely data.
- Support month-end and year-end closing activities related to manufacturing costs, inventory valuation, and accounts payable, ensuring compliance with company policies and accounting standards.
- Maintain documentation of processes, procedures, and audit findings, contributing to continuous improvement efforts and knowledge sharing within the team.
- Assist in the integration of new software tools or updates to existing systems, ensuring seamless data flow and minimal disruption to daily operations.
- Participate in team meetings and training sessions to stay updated on company policies, industry best practices, and new technology implementations.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, Supply Chain Management, or a related field.
- Between 2 and 4 years of professional experience in a manufacturing environment, particularly in roles involving accounts payable, inventory management, cost accounting, or data analysis.
- Proven experience working with ERP systems such as NetSuite, SAP, Hyperion HFM, or QAD, with a good understanding of how these systems support manufacturing and financial processes.
- Familiarity with procurement and expense management tools like Concur or Coupa, and ability to navigate and utilize these platforms effectively.
- Strong understanding of inventory management principles, Bills of Materials, and cost structures within a manufacturing setting.
- Advanced proficiency in Microsoft Excel or Google Sheets, with the ability to use functions like XLOOKUP, VLOOKUP, and Pivot Tables for complex data analysis and reporting.
- Excellent attention to detail and organizational skills, with the ability to manage multiple priorities and meet deadlines consistently.
- Strong communication skills, capable of collaborating effectively with cross-functional teams and external vendors.
- Ability to analyze data, identify discrepancies, and implement corrective actions independently.
- Knowledge of accounting standards and compliance requirements relevant to manufacturing and inventory management.
Nice to have
- Experience working in a fast-paced environment where resolving transactional discrepancies quickly is essential.
- An interest in understanding how different software applications integrate and exchange data to improve operational workflows.
- Prior exposure to manufacturing or production environments, with an understanding of production cycles and inventory flows.
- Familiarity with ITAR (International Traffic in Arms Regulations) compliance, as some manufacturing processes may involve regulated products.
- Experience supporting month-end and year-end closing activities related to manufacturing costs and inventory valuation.
- Ability to adapt to new technologies and contribute to process automation initiatives.
Skills & tools
- ERP systems such as NetSuite, SAP, Hyperion HFM, or QAD.
- Procurement and expense management tools like Concur and Coupa.
- Microsoft Excel and Google Sheets, with advanced functions for data analysis.
- Data reconciliation and variance analysis techniques.
- Strong organizational and documentation skills to support audit and compliance activities.
Practical notes
- We offer a comprehensive benefits package that includes medical, dental, and vision coverage to support your health and well-being.
- Employees are eligible for a 401(k) plan with a 3% annual salary match, helping you plan for your financial future.
- The position includes 120 hours of paid time off annually, providing ample opportunity for rest and personal time.
- In-office catering is provided three times a week, fostering a collaborative and enjoyable work environment.
- This is an on-site position based in Millbury, Ohio; remote work options are not available for this role.
- The company values diversity and is committed to creating an inclusive workplace where all employees can thrive.
- Candidates should be prepared to participate in an interview process that may include technical assessments and team discussions.
- Prior experience with ITAR regulations is a plus but not required; training will be provided if necessary.
- This role offers an excellent opportunity to grow within a dynamic company dedicated to innovation in 3D printing technology.