Cost Center Analyst
Grand Rapids, MI - USA
Job Summary
This role serves as a finance partner to discipline leaders supporting financial oversight of cost centers and helping drive performance transparency and accountability across the organization. The position plays a key role in supporting cost control forecasting accuracy and business decision-making.
This is a hybrid role that will work from either our Grand Rapids MI or Atlanta GA office.
- Career Development
- Competitive Compensation and Benefits
- Pay Transparency
- Global Opportunities
This policy applies to all terms and conditions of employment including recruiting hiring placement promotion termination layoff recall transfer leaves of absence compensation and training.
The base pay range for this role is estimated to be $76.500 - $112.200 at the time of posting. Final compensation will be determined by various factors such as work location education experience knowledge and skills.
What You Will do in This Role:
- Support financial management of cost centers across Project Management Installation Engineering and other operational functions
- Partner with team leaders to assess and manage performance identify risks/opportunities and support cost efficiency initiatives
- Assist in the budgeting forecasting and long-range planning processes
- Perform variance analysis and provide insights to explain drivers of performance
- Support cost control efforts including analyzing and maintaining spend and highlighting deviations
- Assist with monthly close activities including accruals reclasses and variance explanations
- Build and maintain management reporting and dashboards
- Support continuous improvement in financial processes and reporting
- Perform ad hoc analysis to support operational and finance leadership
What We Are Looking For:
- 5-7 years of proven experience in finance controlling or FP&A (manufacturing or project-based environment strongly preferred)
- Bachelors degree or equivalent in Finance Accounting or related field
- Strong analytical skills with the ability to translate data into insights
- Effective communication skills and ability to partner with cross-functional teams
- Diligent and accuracy-focused with a strong sense of ownership and accountability
- Experience with SAP (or similar ERP) Excel and PowerPoint
#LI-RT1
Required Experience:
IC
About Company
We are a leading supplier of forklifts and warehouse equipment as well as automation technology and software solutions for the optimization of supply chains.