Cost/Financial Analyst

Cost/Financial Analyst


Position Id:

Cost/Financial Analyst

The Cost/Financial Analyst will be responsible for duties including month-end reporting, manufacturing cost, inventory reporting, and variance analysis.


  • Preparation of Month end reporting package, and analysis of manufacturing variances, MUV, PPV Labor O/H etc.
  • Assist w/ preparation annual budget and rolling forecast with operations
  • Participate in and track cost savings, Continuous Improvement/Six Sigma projects
  • Responsible for Annual physical inventory counts and inventory reconciliation
  • Provides support to the operations groups to ensure accurate and meaningful reporting and analysis, KPI reporting
  • Ensure proper account reconciliations and month-end closing duties as are completed as assigned

Requirements include:

  • Bachelor’s degree in Accounting or Finance
  • MBA, CMA or CPA a plus
  • 3+ years’ experience with costing in a manufacturing environment
  • Excellent Excel skills required, Access is a Plus
  • Must be computer savvy
  • ERP system experience is a must
  • AS 400 platform a plus
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