Unknown Company

Senior Cost Financial Analyst

milan, oh • Posted 1 weeks ago
Onsite Full Time General

Senior Cost Financial AnalystWe are currently seeking a Senior Cost Financial Analyst to join our plant finance team in Milan, Ohio. This is a high-impact, high-visibility role designed for a results-driven finance professional who thrives in a continuous improvement and manufacturing environment. As a key business partner to the Plant Manager and leadership team, this role provides strategic and tactical financial support, guiding cost control, financial planning, operational productivity, and process optimization.Key ResponsibilitiesServe 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.Required QualificationsBachelor's degree in Finance, Accounting, or related field (MBA or CPA preferred).Minimum 7 years of experience in financial analysis and manufacturing cost accounting.Strong proficiency in Excel for financial modeling and data analysis.Working knowledge of SAP (preferred) or other major ERP systems.Proven ability to partner cross-functionally and communicate effectively across all levels of the organization.Demonstrated financial acumen, analytical thinking, and problem-solving skills.Experience with budgeting, forecasting, and variance analysis in a manufacturing setting.Preferred SkillsStrong understanding of plant operations, cost drivers, and financial KPIs.Experience building or improving standard cost systems.Familiarity with SIOP and capital project evaluation.Proficiency in Microsoft Word, PowerPoint, and Outlook.

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