Finance PartnerServe as a core finance partner to Manufacturing and Operations by driving visibility into cost structures (materials, conversion, logistics), improving forecast accuracy, and enabling cost control and capital allocation decisions.Partner with Manufacturing to analyze product cost structure (materials, labor, conversion, yield) and identify cost drivers impacting profitabilityOwn monthly manufacturing variance analysis (volume, yield, cost rate, mix), explaining deviations vs AOP and forecastSupport cost optimization initiatives including plant efficiency, yield improvement, and sourcing decisionsLead the annual operating plan and forecasting for Operations, SG&A and capital highlighting key risks and opportunities, while driving potential mitigating actionsDevelop driver-based models linking volume, yield, and cost assumptions to financial outcomesParticipate in the month-end close ensuring accuracy of results and understanding variance driversLead monthly reviews with stakeholders to ensure accountability and alignment on cost targetsSupports the development of the annual capital plan, forecasts and analytical review of projects to ensure the adherence to internal financial benchmarksSupport capital planning and investment analysis of plants, including ROI, IRR, and payback for manufacturing and operations initiativesPartner with operations to evaluate capacity expansion, automation, and cost reduction projects.Conducts ad hoc analyses and projects to support business management decisionsLead monthly G&A meetings with cost center owners to provide a clear understanding of results
Cost Financial Analyst in reston at Unknown Company
This position is listed as full time and onsite.