Cost Financial Analyst

Serve 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 profitability
• Own monthly manufacturing variance analysis (volume, yield, cost rate, mix), explaining deviations vs AOP and forecast
• Support cost optimization initiatives including plant efficiency, yield improvement, and sourcing decisions
• Lead the annual operating plan and forecasting for Operations, SG&A and capital highlighting key risks and opportunities, while driving potential mitigating actions
• Develop driver-based models linking volume, yield, and cost assumptions to financial outcomes
• Participate in the month-end close ensuring accuracy of results and understanding variance drivers
• Lead monthly reviews with stakeholders to ensure accountability and alignment on cost targets
• Supports the development of the annual capital plan, forecasts and analytical review of projects to ensure the adherence to internal financial benchmarks
• Support capital planning and investment analysis of plants, including ROI, IRR, and payback for manufacturing and operations initiatives
• Partner with operations to evaluate capacity expansion, automation, and cost reduction projects.
• Conducts ad hoc analyses and projects to support business management decisions
• Lead monthly G&A meetings with cost center owners to provide a clear understanding of results