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Operations Finance Analyst

Cerro de Pasco Resources Inc. · North Carolina

📍 Goldsboro, NCvia workday
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AP EMISSIONS TECHNOLOGIES LLC As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway— you’ll be doing things that matter, leading at every level, and winning a better way. We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best. Who We Are   AP Emissions Technologies  provides aftermarket emissions and exhaust solutions for all vehicle classes. With   nearly a   century of innovation and integrated manufacturing, AP ensures OEM-quality performance, regulatory compliance, and broad product coverage worldwide.   What   You’ll   Do   The Operations Finance Analyst   is responsible for   supporting the financial performance, inventory analytics, costing integrity, and operational decision-making activities across AP Emissions Technologies' manufacturing network, including AP,   Catco , Aristo, and Eastern Manufacturing facilities. This position serves as a key business partner to Operations, Supply Chain, Engineering, and Procurement teams by providing financial analysis, inventory management support, standard cost governance, KPI reporting, and continuous improvement recommendations. The role supports working capital optimization, cost reduction initiatives, ERP implementation activities, and operational reporting that drives informed business decisions. The successful candidate will combine strong analytical capabilities with a practical understanding of manufacturing operations to improve financial accuracy, inventory performance, and operational efficiency. This role aligns closely with the responsibilities currently managed by the Associated Parts Platform VP Operations Finance and is designed to provide direct support across the organization's manufacturing footprint.   Inventory, Costing & Working Capital (25%)   Maintain integrity of SKU-level standard   costs   including material and labor standards.     Analyze manufacturing variances including purchase price, labor, material usage, and inventory adjustments.     Monitor inventory accuracy through cycle count programs, physical inventories, and reconciliation activities.     Support excess and obsolete inventory reviews and related reserve calculations.     Assist   in   identifying   opportunities to improve inventory turns and reduce working capital investment.     Analyze inventory trends, inventory health metrics, and demand signals to support inventory optimization initiatives.     Financial Analysis & Reporting (20%)   Develop and   maintain   operational KPI reporting for manufacturing, inventory, service, quality, and financial performance.     Perform monthly financial analysis comparing actual results to budget, forecast, and prior year.     Analyze volume, mix, productivity, labor efficiency, and material cost drivers.     Prepare management reporting packages and executive-level financial presentations.     Support monthly forecasting and annual budgeting processes.     Manufacturing & Operational Support (15%)   Partner with manufacturing leadership to   identify   operational improvement opportunities.     Support make-versus-buy analyses, sourcing decisions, and cost reduction projects.     Provide financial analysis for production planning, inventory strategies, and SIOP initiatives.     Evaluate operational performance trends and recommend corrective actions.     ERP Implementation & Systems Support (10%)   Serve as a key finance representative supporting ERP implementation activities across manufacturing locations.     Participate in process mapping, testing, validation, training, and post- implementation   stabilization efforts.     Assist   with data governance activities including item masters, bills of material, routings, labor standards, and inventory data.     Support continuous improvement of financial and operational reporting systems.     BOM & Product Cost Governance (10%)   Partner with Engineering and Operations to maintain BOM and routing accuracy.     Review Engineering Change Notices (ECN) and Engineering Change Orders (ECO) for costing impacts.     Validate cost rollups and support new product introduction costing activities.     Ensure   timely   implementation of product cost changes.     Capital & Strategic Project Support (10%)   Support financial analysis for capital expenditure projects including ROI, payback, and cost savings validation.     Participate in post-project reviews and performance tracking.     Assist   with financial modeling related to automation, facility improvements, and strategic initiatives.     Other Responsibilities (10%)   Support internal and external audit requests.     Assist   with development and maintenance of internal controls.     Perform special projects and ad hoc analysis as assigned.     Support monthly financial close through various journal entries and support   Assist   in the AOP (budget) process   What   You’ll   Need   Ability to work well alone as well as with others, self-directed     Advanced skills in Excel, and database tools, ERP financial systems, and reporting systems     Strong analytical, financial, and accounting skills     Strong interpersonal and communication skills     Self-starter     Flexibility to deal with a range of issues both financial and non-financial     Ability to   identify   problems and prioritize to meet goals     Ability to handle multiple projects simultaneously     Willingness to manage   large amounts   of data and part numbers   Ability to withstand periods of high stress     Demonstrate ethical and professional behavior   in accordance with   company values; defend the integrity of the Company’s financial policies, procedures, and systems.   Perform job duties in a manner that   maintai

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