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Veracity Software Inc · 3 months ago

Senior Cost Financial Analyst

Milan, OH

Full-time

Onsite

Senior Level

7+ years exp

Veracity Software Inc is seeking a Senior Cost Financial Analyst to join their plant finance team in Milan, Ohio. This high-impact role involves providing strategic financial support to the Plant Manager, focusing on cost control, financial planning, and process optimization.

Information TechnologySaaSSoftwareTechnical SupportWeb Development

Growth Opportunities

Responsibilities

Serve as a finance partner to the Plant Manager, driving cost reduction and productivity efforts

Lead the development of financial operating plans and manage monthly forecasting cycles

Analyze and interpret financial and operational data to guide business decisions

Support SIOP (Sales, Inventory & Operations Planning) and sourcing functions with insightful financial input

Lead month-end and year-end closing activities, including financial reporting to local and divisional leadership

Prepare and present variance analyses and cost trends

Reconcile general ledger accounts related to manufacturing operations

Develop and maintain standard costs, BOMs (Bills of Materials), and routings

Evaluate financial implications of capital spending projects and participate in project reviews

Drive continuous improvement in financial processes, reporting accuracy, and system utilization

Support ad-hoc analysis and financial modeling for strategic initiatives, investments, and trend analysis

Qualification

Financial AnalysisCost AccountingExcel ProficiencySAP KnowledgeBudgetingForecastingAnalytical ThinkingProcess ImprovementProblem-SolvingCommunication Skills