Senior Financial Analyst I - Cost
Senior Financial Analyst I - Cost
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Salary Not Disclosed
1 Vacancy
Job Description
POSITION: Analyst I Cost
PAY RATE: Salary
DEPARTMENT: Finance
SHIFT: MF
Company Philosophy: The company has built its reputation in the marketplace by demanding high standards for all of its employees. The companys success is measured by its integrity honesty quality products at a fair price with exemplary service to its customers. This position requires an individual that excels in leadership and is a team player with a superb skill set. Beyond the technical qualifications of the position it is important that the individual demonstrates a character with strong family values and a willingness to build a solid working relationship with handson ownership.
Purpose and role of job:
Responsible for supporting the delivery of the highest quality product at the lowest possible cost. Drive improved profitability via cost reduction objectives.
Principal Accountabilities/ Responsibilities:
- Responsible for establishing accurate cost standards for our products.
- Evaluate work order accounting issues and assist in resolving material receiving and usage errors.
- Evaluate and correct other Cost Accounting issues that arise to ensure accurate financial statements.
- Works in parallel with Planning to ensure accurate Bills of Materials and Routings
- Participate and provide oversight for monthend close activities.
- Prepare reporting on material usage variances & work with Operations to improve.
- Provides analysis for forwardlooking financial and businessrelated projects often working closely with Operations.
- Prepares budgets/forecasts and analysis of trends in manufacturing and other related areas.
- Establishes databases of pertinent information for use in planning and forecasting.
- Effectively communicate to leadership inventory revaluation and purchase price variance impacts.
- Provide financial and internal control support to a wide range of individuals and departments throughout the organization.
- Assists with monthly close providing commentary on variances & other financial activity.
- Responsible for overseeing the weekly dashboard reporting process.
- Prepares reports and analysis as requested by Finance Management.
- Complete additional duties and assignments as delegated by finance management.
Qualifications/ education and experience requirements:
- Requires a bachelors degree in Accounting or Finance.
- MBA CPA and/or CMA preferred but not required.
- 35 years experience in Cost Accounting.
Skill requirements:
- Proficient in Microsoft Office applications
- Experience in ERP systems such as SAP
- Knowledge of US GAAP basic principles and elements of internal controls
- Understanding of manufacturing accounting environment
- Proficient in the manufacturing process.
- Experience working independently and leading complex projects.
- Experience working with leadership across a variety of functions
First Quality is committed to protecting information under the care of First Quality Enterprises commensurate with leading industry standards and applicable regulations. As such First Quality provides at least annual training regarding data privacy and security to employees who as a result of their role specifications may come in to contact with sensitive data.
First Quality is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability sexual orientation gender identification or protected Veteran status.
Required Experience:
Senior IC
Employment Type
Full-Time
