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The Financial Analyst will develop a strong understanding of the plant's operations and cost drivers, while taking ownership of key financial processes, including variance analysis, budgeting, forecasting, and cost analysis. Reporting to the Plant Controller - North America, the Financial Analyst at the Front Royal plant plant will serve as a key partner to both plant and corporate leadership.

Who We AreAt Nature's Touch, you're not just building a career; you're joining a trailblazing team that believes in the power of collaboration, diversity, and continuous learning.Since 2004, we've been on a fast-growing journey from a small startup to a global leader in private label frozen food manufacturing. With modern facilities in North America-including two plants in the U.S.-we proudly supply millions of households worldwide.What drives us is simple: a commitment to quality, innovation, and sustainability. We're shaping the future of frozen fruit-and we'd love for you to be part of that growth. At Nature's Touch, growth opportunities are everywhere! The OpportunityReporting to the Plant Controller - North America, the Financial Analyst at the Front Royal plant plant will serve as a key partner to both plant and corporate leadership. This role is responsible for providing critical financial insights that support decision-making and operational excellence.The Financial Analyst will develop a strong understanding of the plant's operations and cost drivers, while taking ownership of key financial processes, including variance analysis, budgeting, forecasting, and cost analysis. By delivering accurate reporting and actionable recommendations, this position will help optimize plant performance and support strategic initiatives across the business. Front Royal, Virginia, USA | On-site work model What You'll Do<ul><li>Analyze weekly and monthly actual vs. target costs and identify root causes of variances.</li><li>Partner with plant operations to implement and track cost reduction initiatives.</li><li>Review and close manufacturing batches, ensuring accurate financial recording.</li><li>Capture and report on plant and division KPIs, providing insights for leadership discussions.</li><li>Participate in physical inventory counts and reconcile adjustments as needed</li><li>Prepare journal entries, account reconciliations, and other month-end documentation.</li><li>Support the preparation of forecasts and annual budgets</li><li>Maintain internal control documentation and support compliance initiatives.</li><li>Take on special projects to improve processes, reporting, and data accuracy.</li><li>Use tools such as MS Excel, PowerBI and ThoughtSpot to visualize, analyze, and communicate financial data effectively.</li><li>Collaborate across teams, presenting insights and recommendations to plant leadership.</li></ul> What You Bring<ul><li>Bachelor's degree in Finance, Accounting, or related field (MBA a plus).</li><li>5+ years of finance or cost accounting experience in manufacturing (required). Construction or retail distribution backgrounds may also be considered.</li><li>Strong costing, variance analysis, budgeting, and forecasting skills.</li><li>Excellent analytical and communication skills.</li><li>Proficiency in Excel and experience with Power BI</li><li>ERP implementation knowledge is an asset.</li></ul> Working Conditions<ul><li>A full-time, permanent role with long-term stability</li><li>Regular Monday-Friday schedule with standard business hours</li><li>A plant-based environment with hands-on exposure to operations</li><li>Light travel (approx. 5%) to keep things dynamic without heavy demands</li></ul> Why Join Us<ul><li>Be part of a fast-growing global company in the frozen food manufacturing industry, where your financial insights directly impact plant performance.</li><li>Work in a collaborative culture that values teamwork, accountability, and continuous improvement.</li><li>On-site role at our Front Royal plant, with opportunities to gain deep exposure to operations and partner closely with leadership.</li><li>Opportunities to develop your expertise in costing, budgeting, forecasting, and variance analysis while supporting strategic projects such as ERP implementation.</li></ul> Job Posted by ApplicantPro

Nature's Touch Inc.

Plant Financial Analyst

Accounting

Analysis Skills

Budgeting

Business Administration

Communication Skills

Construction

Continuous Improvement

Cost Accounting

Cost Analysis

Cost Control

Cost Forecasting

Data Quality

Decision Support

Diversity

Document Management

Documentation

ERP (Enterprise Resource Planning)

Finance

Financial Analysis

Food Production

Food and Beverage Industry

Forecasting

Frozen Foods

Inventory Management

Journal Entries

Leadership

Manufacturing

Microsoft Excel

Performance Metrics

Performance Tuning/Optimization

Physical Inventory

Power BI

Process Improvement

Reconciliation

Retail

Root Cause Analysis

Startup

Strategic Planning

Support Documentation

Sustainability

Team Player

Variance Analysis

Talent Acquisition

Strong analytical problem-solving aptitude with creative solutions, ability to organize work with large amounts of information efficiently, manage multiple projects and deadlines simultaneously with strong attention to detail. Process Accounts Payable invoices and W-9 verification for new vendors, weekly Accounts Payable check run, and monitor when invoices are due.

YEAR

<h1>Staff Accountant</h1><h2>SHINE Management - Luray, VA, United States</h2>Reporting to the Controller and CFO, the Staff Accountant will provide administrative and financial support services. The position works closely with other accounting personnel an external clients.Competencies:<ul><li>GAAP Accounting.</li><li>Government Accounting.</li><li>Financial Transactions.</li><li>Collaboration Skills.</li><li>Ethical Conduct.</li><li>Thoroughness and attention to detail.</li></ul>Duties and Responsibilities:<ul><li>Monitor Accounts Receivable/collections to include setting up new customer accounts, and compiling AR invoices.</li><li>Process Accounts Payable invoices and W-9 verification for new vendors, weekly Accounts Payable check run, and monitor when invoices are due.</li><li>Asset Management process and reporting.</li><li>Reconcile monthly deposits.</li><li>Process, reconcile credit card payments and code to proper account.</li><li>Post journal entries and reconcile general ledger accounts as needed.</li><li>Process monthly bank reconciliations.</li><li>Assist with financial statement review.</li><li>Month-end closing process.</li><li>Additional duties as assigned.</li></ul>Qualifications:<ul><li>Bachelor's degree in accounting or finance required. An associate degree in accounting may be considered with 5 years’ experience.</li><li>2-5 years of professional experience in accounting and finance in government accounting.</li><li>Knowledge of generally accepted accounting principles.</li><li>Proficiency in Microsoft Office products (Word, Excel and Outlook).</li><li>Proficiency in QuickBooks Online, Unanet Deltek, Procas, etc.</li><li>Strong analytical problem-solving aptitude with creative solutions, ability to organize work with large amounts of information efficiently, manage multiple projects and deadlines simultaneously with strong attention to detail.</li><li>Ability to communicate effectively and professionally, both in writing and verbally, with management, vendors, and clients.</li><li>Able to work as a team player.</li><li>Open to the development of skills and knowledge.</li><li>Willingness to be flexible and adaptable to change.</li><li>Excellent customer service skills.</li></ul>Work Environment:<ul><li>This job operates in a clerical, office setting, or remote setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</li></ul>Physical Demands<ul><li>This is a largely sedentary role; however, some filing is required. This would require the ability to lift files, open filing cabinets, and bend or stand on a stool as necessary.</li></ul>Position Type and Expected Hours of Work<ul><li>Days and hours of work are Monday through Friday 8:00 a.m. to 5 p.m. EST. Some flexibility in hours is allowed, but the employee must be available during the “core” work hours of 9:30 a.m. to 3:30 p.m. and must work 40.0 hours each week to maintain full time status.</li></ul>Travel<ul><li>Limited or no travel is expected for this position.</li></ul>Required Education and Experience<ul><li>Bachelor’s degree in accounting or equivalent number of years of experience plus 2-5 years of accounting experience.</li></ul>Experience with and knowledge in the following:<ul><li>Incurred Cost Submissions</li><li>Government and Commercial Accounting</li><li>Multi-Accounting Systems (QuickBooks, Deltek, Unanet, Procas, etc.).</li><li>Reconciliations.</li><li>Analytical Abilities.</li></ul>Other Duties<ul><li>Please note that this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.</li></ul>Compensation $40,000.00Salary Range  $40,000 - $60,000

SHINE Management Inc.

Staff Accountant

Accounting Close

Accounting Software

Accounts Payable

Accounts Receivable

Administrative Skills

Asset Management

Billing

Credit Cards

Credit Processing

Credit and Collections

Customer Support/Service

Deltek Accounting Software

Detail Oriented

Financial Services

Financial Statements

Financial Support

Financial Transactions

General Ledger Accounting

Generally Accepted Accounting Principles (GAAP)

Government Accounting

Intuit Quickbooks

Microsoft Office

Microsoft Outlook

Microsoft Product Family

Microsoft Word

Multitasking

Problem Solving Skills

Project/Program Management

Time Management

Vendor/Supplier Selection

HiringThing

Ability to listen and communicate effectively with customers/clients to carry out responsibilities and respond to common inquiries from customers/clients or members of the business community. POSITION PURPOSE:This position is responsible for fixed assets and project tracking, various month-end analyses, general ledger account reconciliation and various special assignments.

American Woodmark is one of the nation's largest cabinet manufacturers. By partnering with major home centers, builders, and dealers, we spark the imagination of homeowners and designers and bring their vision to life. Across our service and distribution centers, our corporate office and manufacturing facilities, you'll always find the same commitment to customer satisfaction, integrity, teamwork, and excellence. We are on a journey to encourage an inclusive Woodmark and are taking meaningful actions to promote diverse representation across every part of the business. Together, every team member contributes to making American Woodmark a place where people can express who they are through what they do. POSITION PURPOSE:This position is responsible for fixed assets and project tracking, various month-end analyses, general ledger account reconciliation and various special assignments. IDEAL CANDIDATE PROFILE:To perform this job successfully, an individual must be able to excel at the essential functions assigned. The requirements listed below are representative of the knowledge, skill and ability required.Experience<ul><li style="margin-bottom:0in">0 to 2 years’ experience in Accounting/Finance</li><li style="margin-bottom:0in">Experience with Oracle Fixed Assets a plus</li><li style="margin-bottom:0in">Experience in Microsoft Office products</li></ul>Skills<ul><li style="margin:0in 0in 0in 0.45in">Familiar with standard concepts, practices, and procedures in accounting.</li><li style="margin:0in 0in 0in 0.45in">Works under general supervision.</li><li style="margin:0in 0in 0in 0.45in">A certain degree of creativity and latitude is required.</li><li style="margin:0in 0in 0in 0.45in">Relies on limited experience and judgment to plan & accomplish goals.</li><li style="margin-left:0.45in">Ability to read, analyze, and interpret common financial reports, and legal documents.  </li><li style="margin-left:0.45in">Ability to listen and communicate effectively with customers/clients to carry out responsibilities and respond to common inquiries from customers/clients or members of the business community.  </li><li style="margin-left:0.45in">Ability to develop presentations to be delivered to top management, public groups and/or boards of directors.</li></ul>

American Woodmark

Accountant

Customer Satisfaction

Distribution Services

Financial Reporting

Fixed Assets

Legal Documents

Oracle Assets

Presentation/Verbal Skills

Project Tracking

Broadbean

The Controller is responsible for planning, developing, implementing, and evaluating all accounting functions of the University as well as serving as a senior level advisor for the VP for Finance and CFO and other University executives on the financial position of the University. Responsible for the timely and accurate maintenance of general ledger, transaction, and financial management reporting, including monthly, quarterly, and annual financial statements, reconciliations, tax returns, compliance surveys and management reports.

Shenandoah University’s Office of accounting is accepting applications for a Controller. This is a full-time benefited exempt position located in the bowman building in downtown Winchester, VA, whichmay beoccasionally remotefollowing theinitial 90-day probationary period.The Controller will be reporting to the Vice President of Finance and CFO, the Controller serves as a financial business and accounting leader for the University.The Controller is responsible for planning, developing, implementing, and evaluating all accounting functions of the University as well as serving as a senior level advisor for the VP for Finance and CFO and other University executives on the financial position of the University.Essential Functions, Duties and Responsibilities:<ul class="ul1"><li class="li2">Plan, develop, implement and evaluate all accounting functions of the University; serves as a senior level advisor for the VP for Finance and CFO and other University executives on the financial position of the University.</li><li class="li3">Provides oversight of the Office of the Controller including general accounting, endowment, gifts and grants accounting, purchasing and accounts payable, and other accounting operations.</li><li class="li3">Responsible for the timely and accurate maintenance of general ledger, transaction, and financial management reporting, including monthly, quarterly, and annual financial statements, reconciliations, tax returns, compliance surveys and management reports.</li><li class="li3">Assists the Vice President of Finance and CFO with budget development, cash flow forecasts, and preparing materials for meetings and mailings</li><li class="li4">Responsibleforproducingadhocfinancialreportsandanalysistosupportdecisionmaking.</li><li class="li5">Provides support for the accountingfor endowments and investmentactivities, including endowment management software and spending distributions.</li><li class="li5">Ensures alignment with the Finance Division and University-wide strategy, goals, and objectives.</li><li class="li6">Developsmetricsto ensureactivitiessupportthisalignment.</li><li class="li6">Assists in compilationand preparation of financial analyses, trends, andreports, whether financial or operational in nature.</li><li class="li6">Oversees financial accounting functions and data processing, ensuring accounting procedures are being followed utilizing GAAP/FASB.</li><li class="li6">ManagestheUniversity'sexternalfinancialreportingprocess.Managesthe timelinessandcompletenessofmonthly,quarterly,andannualreconciliations andreportstosupportcontinuousexternalauditingandfinancialreporting integrityforseniorleadershipandtheBoardofTrustees.</li><li class="li6">Establishes andmaintains comprehensiveinternal controls designed tomitigaterisk, protectassets, and supportthe financialinfrastructure of theuniversity.</li><li class="li6">Ensures appropriate financial systems and internal controls are in place to safeguard University assets and accounts are appropriately maintained to accurately reflect accurate financial data.</li><li class="li6">Monitors and oversees all University asset and liability accounts; ensures proper accounting methodology, techniques, policies, and reconciliations are adopted in Finance Division and University operations.</li><li class="li6">Establishes accounting policies and procedures for the University's accounting and financial transactions, ensuring they meet standards of internal control and compliance and consider an appropriate balance of cost vs. benefit.</li><li class="li6">PartnerswithHumanResourcesonproceduresandoperationalareasthataffectpayrollservicesandfringebenefitpooldecisions.</li><li class="li6">ProvidesoversighttotheannualexternalauditprocessandthecompilationoftheUniversity'scorporateandotherGAAPfinancialstatements.</li><li class="li6">Recognizedasasubjectmatterexpertforfinancialauditsandmustbeabletoworksuccessfullywithexternalauditors.</li><li class="li6">EnsurestimelydistributionoftheUniversity'sfinancialstatementsandother financialdatatoallinternalandexternalusers.</li><li class="li6">Performs related responsibilities as required.</li></ul>  Required Skills Position Requirements:<ul class="ul1"><li class="li2">Bachelor'sdegree inaccounting, business,or relatedfieldand</li><li class="li3">10+ years of accounting or financial reporting experience which must include higher education accounting, large complex organization accounting and/or auditing experience and direct management experience.</li><li class="li3">An in-depth working knowledge of GAAP, Financial Accounting Standards Board (FASB), American Institute of Certified Public Accountants (AICPA), and federal compliance requirements.</li><li class="li3">Experience with Ellucian Colleague or other ERP financial systems is required.</li></ul>PositionPreferredQualifications/Experience:<ul class="ul1"><li class="li2">Master'sdegreeinBusiness,Accounting,orrelatedfield</li><li class="li3">CertifiedPublicAccountant</li><li class="li3">Demonstratedeffectiveinteractionwithcabinetmembersandgoverningboardmembers</li></ul> HowtoApply:The completeapplicationwill include acover letter, resumeandcontact informationforthree professionalreferences. The review of applicationswill begin immediatelyand continue until aqualifiedcandidateisselected.ShenandoahUniversity iscommittedtoenrichingitseducational experienceandculturethroughthediversityofitsfaculty,administration,andstaff. Allcandidatesarestronglyencouragedtoincludeastatement intheircoverlettersaddressingways inwhichtheymaybeabletocontributetothat commitment.**Note: A pre-employment background check, as well as a satisfactory driving record, will be required as a condition of hire.**Authorized to work in the United States is a pre-condition of employment. At this time, Shenandoah University is not in a position to sponsor international visas.ShenandoahUniversityvalues theunique anddiverseperspectives ofindividualsandcommunities locallyandgloballyand seeks tofoster mutualunderstandinginaninvitingcommunitywhereindividuals arewelcomeandrespected. Theuniversitydoes not discriminateonthebasis ofrace, color, religion, sex,pregnancy, sexualorientation, gender identity, nationalorigin, age, physicalormentaldisability, genetic information, veteran's status or onanyother basis protected under applicable law. Required Experience

Shenandoah University

Controller

Accounting Policies

American Institute of Certified Public Accountants (AICPA)

Auditing

Budget Management

Cash Flow

Data Processing

Endowments

Executive Assistant Skills 

Federal Compliance Regulations

Financial Accounting

Financial Accounting Standards Board (FASB)

Financial Audit

Financial Control

Financial Management

Financial Operations

Financial Systems

Financial Trend Analysis

Head of Finance

Higher Education

Maintain Compliance

Management Reporting

Policy Development

Procedure Development

Purchasing/Procurement

Reporting Skills

Tax Regulations

Tax Returns

Transaction Processing/Management

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Finance Jobs in Riverton, VA

Plant Financial Analyst Nature's Touch Inc.

Staff Accountant SHINE Management Inc.

Accountant American Woodmark

Controller Shenandoah University

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