Scan.com · 3 days ago

Cost Analyst

Atlanta, GA

Full-time

Hybrid

Mid Level

$90K/yr - $100K/yr

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Responsibilities

Financial analysis to provide insight into our operational cost base - what we're spending, who we're spending with, why we're spending

Ownership of the cost forecast/planning process, ensuring accuracy and completeness

Identifying and implementing cost control initiatives to improve operational efficiency and profitability

Identifying potential cost savings opportunities and collaborating with the business to deliver those cost savings

Tracking and ensuring the accuracy of cost allocation and ensuring compliance with company policies

Driving cost ownership across the business, ensuring all cost lines have clear owners and those owners are accountable for cost management

Oversight of People costs, providing clarity at a detailed level of people spend and the drivers of that spend

Purchase order system/process oversight and management

Deliver detailed cost reports for all major costs that enable actionable insights for decision-making, driving cost optimization across the business

Establish a reliable cost-tracking system that aligns with company-wide financial goals and is scalable as we grow

Help the company improve its forecasting/planning process by introducing more accurate cost forecasting models

Identify and implement at least three cost-saving initiatives that contribute to improved profitability or operational efficiency

Cost ownership is established across the business for all major costs

Qualification

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Financial analysisCost forecastingCost control initiativesData analysisBudgeting processesFinancial modelingExcel proficiencyCollaboration with non-finance teamsVariance analysis