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Gentex Corp. · 2 days ago

Cost Analyst

Carbondale, PA

Full-time

Onsite

Entry Level

2+ years exp

Gentex Corporation is a global leader in personal protection and situational awareness solutions. The Cost Analyst is responsible for collecting, analyzing, and reporting on cost data to inform financial decisions, develop cost models, and identify opportunities for cost reduction and process improvement.

Aerospace

Responsibilities

Support bid and proposal: Internal and external costing efforts including, product costing, rates, and factors, and summaries for review / submittal

Work with Supply chain to ensure material costs are accurate and properly supported in the proposal

Ensure material and labor routings are accurate by vetting through Program Management and Engineering

Cost Analysis & Reporting: Collect and analyze cost data from various sources (e.g., production, labor, materials, overhead)

Prepare and present detailed cost reports, including variance analysis (actual vs. budget/standard)

Develop and maintain cost models to forecast future costs and evaluate the financial impact of business decisions

Provide insights and recommendations to management on cost-saving initiatives and operational efficiencies

Review cost center expenses with Operations team monthly

Budgeting & Forecasting: Assist in the preparation of departmental and project budgets

Monitor expenditures and compare them to budget to identify and report on variances

Participate in the forecasting process, providing cost data and analysis to support future financial projections

Data Management & Systems: Ensure the accuracy and integrity of cost data within the company's financial and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)

Identify and implement improvements to data collection and reporting processes

Collaboration & Communication: Collaborate with various departments, including production, supply chain, and sales, to gather data and provide financial insights

Communicate complex financial information clearly and concisely to non-financial stakeholders

Support cross-functional teams on special projects related to cost management and profitability

Compliance & Audits: Ensure cost accounting practices are in compliance with company policies and industry standards (e.g., GAAP, FAR, DFARS, CAS)

Assist with internal and external audits by providing necessary cost documentation and analysis

Assist in annual site year-end Physical Observation

Qualification

Cost analysisFinancial analysisCost modelingERP systemsAccounting principlesBudgetingForecastingAnalytical skillsMultitaskingExcelCommunication skillsInterpersonal skillsAttention to detailTeam playerSelf-starter

Required

B.S. Degree in Accounting / Finance or equivalent experience

Detail-oriented with strong analytical skills

Solid understanding of accounting principles and financial analysis

Experience in cost accounting, financial analysis or related field

Experience in a manufacturing environment is highly desirable

Direct experience in a government contracting environment with knowledge of FAR, DFARS and CAS is a plus

Self-starter ability to streamline functions and passion to learn and grow

Ability to prioritize, multitask as well as work independently

Ability to maintain quality of work and meet multiple deadlines

Team player, able to work with people within and outside of the finance department

Works independently, with minimal supervision required

Strong interpersonal skills and excellent communication and presentation skills

Ability to report on financial performance and prepare for regular leadership reviews

Ability to analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

Strong analytical and data gathering skills with attention to details

Proficient with advanced knowledge of Excel formulas and functions

Ability to guide the cost accounting process by establishing and enforcing policies and procedures

Ability to increase productivity by developing automated reporting/analysis tools

Proficiency in financial software and ERP systems (e.g., SAP, Oracle, NetSuite)

Ability to work independently and collaboratively in a fast-paced environment

Comfortable working with tight deadlines and quick turnarounds that require flexibility during period end close and urgent price proposals

Preferred

Preferred two years of experience in cost accounting, financial analysis or related field

Experience in a manufacturing environment is highly desirable

Direct experience in a government contracting environment with knowledge of FAR, DFARS and CAS is a plus

Company

Gentex Corp.

Glassdoor3.7

Leveraging a product development and manufacturing history that spans more than 125 years, Gentex Corporation is a global leader in providing innovative protective gear solutions that enhance personal protection and situational awareness for global defense forces, emergency responders, and industrial personnel operating in high performance environments.

Founded in 1894

Carbondale, Pennsylvania, USA

501-1000 employees