Senior Cost Analyst

Job Opportunity: We are seeking a proactive and analytical Financial Planning & Analysis Partner Leader to support financial operations in a manufacturing environment. About the Role: The ideal candidate will have 1–3 years of experience in FP&A roles, preferably in a manufacturing or production setting. Key Responsibilities: Drive cost forecasting accuracy and capital investment analysis initiatives aligned with operational and strategic goals. Collaborate with engineering teams on capital planning and resource allocation. Oversee capital expenditure controls and conduct post-investment analysis. Maintain updated financial tracking of operational and capital projects (monthly, YTD, full year). Automate and optimize reporting through business intelligence tools. Provide financial insights to support operational decision-making. Evaluate capital investments through payback and return analysis. Support coordination with local stakeholders regarding investment incentives or tax abatements. Conduct material cost analysis to identify improvement opportunities. Validate and support financial aspects of continuous improvement initiatives. Prepare and communicate weekly forecasts, monthly reports, and variance analysis. Partner with leadership to align key financial metrics: conversion cost, waste, inventory, and controllable spend. Contribute to initiatives that improve overtime tracking and workforce cost efficiency. Actively participate in KPI review sessions to identify and drive productivity improvements. Requirements: Bachelor's degree in finance, Accounting, Economics, Industrial Engineering, or a related field.

Creado: Jue, 01 de Ene de 1970