Cost Analyst

Duties/Responsibilities

• Reports on corporate variances monthly for the management package.
• Manages monthly and quarterly corporate accruals.
• Responsible for budgeting corporate costs, and projects.
• Forecasts monthly corporate expenditures, identifying trends and variances for proactive budget management.
• Affords assistance to corporate cost owners with cost tracking and reporting needs.
• Handles special projects as needed, including JE reclassifications, vendor research and follow-up, invoice processing, and miscellaneous duties to ensure proper accounting for corporate expenses.
• Delivers ad hoc financial analysis and support special projects as needed.

Required Skills/Abilities

• Strong financial modeling and forecasting capabilities to support cost control initiatives.
• Proficient in cost management systems and financial analysis tools.
• Skilled in interpreting financial data to identify trends and deliver actionable insights.
• Excellent problem-solving skills to address cost-related issues.
• Effective collaborator with cross-functional teams to ensure accurate financial reporting.
• Solid understanding of accounting principles, internal controls, and compliance standards.
• Familiarity with ERP systems for accounting transactions.
• Advanced proficiency in Microsoft Excel and other Microsoft Office applications.
• Adept with financial software.

Education and Experience

• Bachelor’s degree in Finance, Accounting, or Business
• 0 to 3 years of experience in finance, accounting, or budgeting/forecasting role
• Experience with EPM software is a plus (e.g., OneStream, BPC, TM1, Hyperion, Vena, SAP Analytics)

Physical Demands and Hazards for Office Employees

• This position requires prolonged periods of sitting, frequent computer use, occasional lifting of office supplies, and may involve travel.