Cost Accounting Analyst

As a Cost Accounting Analyst, you will be instrumental in managing and analyzing the operations financials, including budget, projections, and monthly actuals. You will provide end-to-end support for facility budgets, perform balance sheet reconciliations, and assist in driving cost improvements. This role requires strong analytical skills, advanced Excel proficiency, and experience with ERP systems to support business partners and contribute to operational improvements.

• Support annual budget, quarterly projection, and monthly actual financial processes
• Analyze and report monthly and annual financial statements
• Manage fixed and variable operating budgets for the facility
• Perform balance sheet review and reconciliation
• Assist with cost improvement initiatives and financial forecasts
• Support internal and external audits and physical inventory counts