Senior Cost Accounting Analyst

Ontelaunee, PA 19605

Posted: 11/30/23 Employment Type: Direct Hire Position: Accounting / Financial Reporting - Management Job Number: 16045 Work Location: Hybrid

Job Description

The ideal candidate will be responsible for managing multiple financial analysis projects at the same time across all plant locations. These projects include bill of material generation, capital expenditure evaluation, monthly absorption analysis, and providing quantitative data to management to update costing.

  • Provide financial guidance on actual results, operational processes, and financial planning
  • Evaluate opportunities for process improvement and standardization of key financial metrics for development of financial scorecards and dashboards
  • Generate and maintain standard costing and bills of material for all plants including monitoring costs associated with raw materials, labor, scrap, and overheads
  • Support monthly management financial insights to Executive and Finance Leadership through advanced analysis and critical thinking
  • Prepare cap-ex requests including payback projections and discounted cash flow and monitor status of projects until completion
  • Collaborate with business, finance and accounting teams to help analyze, align and report the key business drivers
  • Evaluate current and historical financial trends, and utilize various analysis techniques in order to gauge forecast and annual operating plan reasonableness
  • Make recommendations to management based on in-depth knowledge of the analytics and financial acumen
  • Provide ad-hoc financial analysis and modeling
  • Promote and communicate key elements of the various financial milestones across the organization
  • Maintain relationships with stakeholders across the organization
  • Provide meaningful insight and recommendations to business partners and Region leadership
  • Bring a strong work ethic and positive attitude to your responsibilities every day

  • Bachelor's degree or equivalent in Finance or Accounting
  • 4+ years' of relevant experience
  • Proficient in Microsoft Excel
  • Strong quantitative financial skill
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