Cost Analyst
CFS · West Palm Beach, FL · 2 mo ago
On-siteFinance$100k–$115k/yrFull-time
Location: West Palm Beach, FL
Salary: $100,000 - $115,000
About the role
Join a stable, expanding distribution organization that has recently completed multiple acquisitions and continues to grow. Gain direct exposure to senior leadership and contribute to key strategic business decisions. Help develop and enhance a growing FP&A function with significant visibility across the company. Play a key role in reporting automation, dashboard development, and process improvement efforts.
Responsibilities
- Support budgeting and forecasting
- Analyze revenue, profitability, operating expenses, and working capital
- Develop financial models, scenario analyses, and decision-support tools for leadership teams
- Prepare executive-level reporting, performance summaries, and KPI analysis
- Identify business risks, opportunities, and process improvement initiatives through financial analysis
Requirements
- 3 - 5 years of FP&A experience in a manufacturing, distribution, or retail industry
- Experience with inventory, financial modeling, and creating KPI dashboards
Benefits
- Medical, dental, and vision coverage
- 401(k) retirement plan
- Three weeks of PTO