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Theragenics Corporation · 3 months ago

Senior Cost Accountant - Financial Analyst

Garland, TX, US

Full-time

Onsite

Senior Level

$85K/yr - $105K/yr

5+ years exp

Theragenics Corporation is looking for a Senior Cost Accountant - Financial Analyst to support operational and financial performance through accurate cost analysis and financial insights. The role involves monitoring standard costs, analyzing variances, and preparing financial reports while collaborating with cross-functional teams.

BiotechnologyLife ScienceMedical Device

Responsibilities

Maintain and update the standard cost system in ERP (Oracle, SAP, JD Edwards, Sage X3, or equivalent)

Prepare and analyze manufacturing variances (materials, labor, and overhead) and absorption reports

Review and reconcile inventory adjustments, obsolescence reserves, and slow-moving inventory

Ensure cost accounting policies and controls are applied consistently

Support annual cost roll updates and ensure alignment with financial reporting

Prepare monthly budget vs. actual variance reports with commentary for management

Assist in preparing forecasts, budgets, and long-term financial models

Perform contribution margin and product profitability analysis

Support cash flow analysis and working capital reporting

Provide ad-hoc financial analysis for operational initiatives, capital projects, and cost savings

Prepare journal entries and ensure accuracy of cost-related postings during month-end close

Develop management reports on KPIs (inventory turns, absorption, gross margin, etc.)

Partner with auditors to support costing and inventory-related audit requests

Provide financial insights to drive decision-making and improve operational efficiency

Work closely with supply chain, operations, and production teams to validate data and resolve discrepancies

Partner with management on cost savings initiatives and business case analysis

Act as a financial advisor to operations by providing clear, actionable analysis

Qualification

Cost accountingFinancial analysisERP systemsBudgetingForecastingFinancial modelingAnalytical skillsProblem-solvingCommunication skillsAttention to detailTeam-oriented