Cost Analysis

Cost Analysis Finance Jobs

8 jobs found

Lead Financial Analyst - Logistics

Rockwell Automation Milwaukee, WI Hybrid

1mo ago

Full time 3PL Analyst Annual Operating Plan

3PL Analyst Annual Operating Plan

Apply Now

Job Description

Rockwell Automation is a global technology leader focused on helping manufacturers be more productive, sustainable, and agile. With more than 28,000 employees, our work supports customers across industries that feed the world, provide life saving medicines, protect clean water, and enable green mobility. We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. This role is based in Milwaukee, Wisconsin with a hybrid remote work arrangement and reports to the Senior Finance Manager ISC. This position is part of a defined job family, and experience will determine the level and compensation.

The Lead Financial Analyst - Logistics delivers comprehensive financial analysis, planning, and forecasting for freight, duty, brokerage, warehousing, and tariff spend. You will drive continuous improvement by partnering with cross functional teams to provide insightful updates. You will monitor key logistics performance metrics to inform strategic decisions and cost optimization projects while strengthening financial visibility across global logistics and supporting cost management. You will lead month end close activities, including preparation and management of freight and duty accruals, ensuring accuracy and compliance with financial reporting standards.

Responsibilities

Lead month end activities related to freight, duties, transfer price adjustments for duties, and warehousing spend, delivering clear insights and actionable recommendations.
Manage tariff cost tracking, including actuals, forecasts, and risk assessments.
Drive continuous forecast process improvements by identifying cost drivers and coordinating inputs and related templates.
Develop the annual operating plan (AOP) that sets freight and duty rates in the annual cost roll process, influencing business unit margins and logistics absorption.
Monitor key logistics metrics and partner with the logistics team and leadership to drive improvements.
Provide financial approval and consultation for productivity project tracking and reporting to leadership.
Deliver financial analysis for the Request for Proposal process of the Third Party Logistics Provider at the Indianapolis Distribution Center, with ongoing tracking and cost comparisons of Rockwell's distribution centers including cost per line analysis and productivity calculations.
Support Cass Freight Audit and Payment provider transition and the implementation of the Transportation Management System.

Qualifications

The Essential – You Will Have:

Bachelor's Degree
Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.

The Preferred – You Might Also Have:

BS or BA in Accounting or Finance
Minimum of 5-8 years of experience in Finance or Accounting within financial planning and analysis
Experience communicating the business reasons for financial results
Customer focused, with an interest in understanding the strategy and priorities of the departments supported
Experience with accounting and financial reporting concepts
Experience leading standardization efforts
Experience exploring data, challenging assumptions, and uncovering deeper insights to improve financial clarity

What We Offer

Health Insurance including Medical, Dental and Vision
401k
Paid Time Off
Parental and Caregiver Leave
Flexible Work Schedule in coordination with your manager to accommodate personal life
To learn more about our benefits package, please visit www.raquickfind.com

At Rockwell Automation we are committed to building a diverse, inclusive, and authentic workplace. If your experience does not align perfectly with every qualification, we still encourage you to apply as you may be a strong candidate for this or other roles.

This position is part of a job family. Experience will be the determining factor for position level and compensation.

We are an Equal Opportunity Employer including disability and veterans. If you are an individual with a disability and need assistance or reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7247.

Rockwell Automation’s hybrid policy requires employees to work at a Rockwell location at least on Mondays, Tuesdays, and Thursdays unless there is a business obligation out of the office.

View full job page →

Sr. Finance Manager

Performance Foodservice Temple, TX

1mo ago

Full time Manager Annual Operating Plan AOP

Manager Annual Operating Plan AOP

Apply Now

Job Description

Job Summary

The Senior Finance Manager will serve as a senior leadership role reporting to the location President. This position oversees all financial activities, including closing the books, and leads the FP&A function, shaping financial strategy, building detailed forecasts, and delivering analytical insights to support decision-making at the senior executive level.

Location: Temple, TX 76501

Position Details

Experience in the foodservice industry is preferred
Organizational skills are essential
Project management, development, and implementation expertise
Ability to build and develop the team and future leaders within the department
Excellent interpersonal and communication skills
Ability to adapt quickly to changing priorities
Capability to gain buy-in from leadership across the organization by fostering trust
Ability to translate actions into financial impacts
Strong work ethic and a collaborative team player attitude
Ability to travel
Minimum of 10 years of leadership experience

Job Responsibilities

Serve as a business partner to OpCo Leadership, Regional VPOs, Regional HR, Regional President, and other senior leaders
Lead the monthly close process to ensure accurate financial statements and adherence to GAAP
Conduct root cause analysis and partner with leadership and other functions to drive proactive solutions through process and technology improvements
Collaborate on Shrink and Service Excellence within the location
Partner with OpCo leadership to develop Annual Budgets and timely forecasts for OpCo, including AOP presentations
Conduct monthly business reviews with Executives; analyze OpCo results and identify opportunities
Work with local teams to create and implement action plans where budgets show gaps or opportunities exist
Foster a collaborative and supportive environment among leaders and the finance team to achieve goals
Lead and develop finance teams using key leadership techniques; gather feedback from OpCo and Regional leadership to accelerate development opportunities
Complete ad-hoc analysis for the region and Senior Leadership
Build, challenge, and present customer profitability analyses as requested
Support Senior leadership as requested

Qualifications

Bachelor's degree in accounting, finance, or a related field
10+ years in a finance leadership role

View full job page →

Finance & Business Manager

Spartacraft Connelly Springs, NC

1mo ago

Full time Manager Senior Accounting

Manager Senior Accounting

Apply Now

Job Description

Overview

SpartaCraft is seeking a highly skilled and motivated Finance & Business Manager to join our team. We are a wood products manufacturing company based in Connelly Springs, NC 28612. Learn more about our company at www.spartacraft.com. The ideal candidate will possess a strong background in financial management, be energetic and hands-on, and thrive in a fast paced environment. This role will actively participate in the rollout of our new ERP system, Acumatica, and will support the Corporate Controller with core accounting activities, including costing analysis, manufacturing scheduling, and human resources matters.

Key Responsibilities

Lead and participate in the implementation of the Acumatica ERP system
Assist the Corporate Controller with accounting activities, including costing analysis and manufacturing scheduling
Support human resources matters as part of the broader finance and business operations

Qualifications

At least five years of Finance and Business Management experience
Bachelor's Degree preferred
Manufacturing experience required
Strong background in ERP systems

Benefits

401(k)
401(k) matching
Dental insurance
Disability insurance
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Vision insurance

Location & Work Arrangement

Location: Connelly Springs, NC 28612. Work Location: On-site.

View full job page →

Sr FP&A Analyst Roofing

Erie Home Toledo, OH

1mo ago

$115k - $125k/yr Full time Analyst Budgeting & Forecasting Capital Budgeting

Analyst Budgeting & Forecasting Capital Budgeting

Apply Now

Job Description

About Erie Home

Erie Home is powered by people united to simplify homeownership. We’ve assembled a top-tier team to make a meaningful impact and win every day. Alongside serving customers, Erie Home is dedicated to creating a welcoming, inclusive workplace. We hold Great Place to Work® certification and have been recognized as a Top Workplace for multiple years. Our benefits span from competitive medical plans to committees focused on women, diversity and inclusion, and VetConnect, underscoring our commitment to a workplace where you can thrive. We invite you to grow your career with us.

Why Erie Home

We Win — A daily mindset focused on delivering success.
People Powered — Recognized as a top Ohio and U.S. workplace by Great Place to Work®, Energage, and more.
Family Feel with Enterprise-Level Resources — You matter, and we provide the resources of a large organization.
Support — A culture centered on inclusion, sustainability, and reliability.
Personal Growth — Resources and encouragement dedicated to your career development.
Mobility — Locations across the U.S. and Canada, with ongoing expansion.

Position Summary

The Sr. FP&A Analyst serves as a strategic ally to Erie Home’s Operations, Pricing, and Expansion leadership. The role delivers analytics to guide decision-making, uncovers profitability opportunities, and fosters cross-functional alignment to meet short- and long-term goals. You will partner closely with the Roofing Installation Operations team to provide actionable insights on profitability, cost management, productivity, capital deployment, and growth. The ideal candidate is highly analytical, curious about operations, and capable of translating complex financial data into clear, practical recommendations. This position reports to the Sr. Director of FP&A, Flagship Brands. Acting as a strategic partner rather than a traditional analyst, this role leverages data-driven insights, business sense, and influence to help Erie Home’s Roofing Operations scale profitably.

Essential Duties and Responsibilities

Operational Finance & Decision Support
Serve as a trusted finance partner to regional and branch operations leaders, supporting both day-to-day and strategic decision-making. Assess and maintain standard costs to reflect changes in key cost inputs. Analyze job-level, branch-level, and regional profitability, including labor, material, and overhead performance. Develop and monitor KPIs related to margin, productivity, backlog, capacity utilization, and cost control. Identify operational inefficiencies and margin improvement opportunities, quantify the financial impact, and support execution. Evaluate incentive compensation for the operations team to drive performance and clarity. Evaluate capital project and equipment investment requests (vehicles, roofing equipment, facility improvements, and operational infrastructure). Build financial models to assess ROI, payback periods, IRR, and cash flow impact of proposed capital investments.
Reporting & Analysis
Prepare and deliver recurring financial reporting packages for operations leadership, including variance analysis vs. budget, forecast, and prior periods. Conduct deep-dive analyses on drivers such as labor efficiency, material inflation, waste, and service costs. Support the monthly close by reviewing operational results and accruals related to operations. Prepare materials for Board of Director presentations.
Budgeting & Forecasting
Assist with the annual budgeting and rolling forecast processes for operations, covering volume, revenue, labor, and cost assumptions. Collaborate with operations to develop realistic forecasts aligned with backlog, seasonality, and market conditions. Monitor performance against budget and forecast, proactively identifying risks and opportunities.

Cross-Functional Collaboration

Work closely with Operations, Acco

Location

Toledo, OH 43617

View full job page →

Finance Business Partner

Trilliant Food Little Chute, WI

1mo ago

Full time Budgeting & Forecasting Business Consumer Goods

Budgeting & Forecasting Business Consumer Goods

Apply Now

Job Description

Location: Little Chute, WI 54140

About Us

Trilliant Food & Nutrition is a leading, vertically integrated manufacturer of premium coffees and powdered beverages, proudly headquartered in Little Chute, Wisconsin. With a legacy rooted in quality, innovation, and service, Trilliant delivers branded and private label solutions across retail, foodservice, and e-commerce channels. Horseshoe Beverage Company, based in Neenah, WI, is a leading ready-to-drink beverage manufacturer dedicated to delivering an exceptional beverage experience. By combining industry-leading talent, cutting-edge equipment, and a vertically integrated supply chain, we drive innovation and consistently deliver the highest quality products to our customers—first and fast. Our brand portfolio includes Victor Allen’s®, Dutch Bros® beverages and Nurri™, our better-for-you protein beverage line. We are passionate about beverages – and about building a team that’s just as energized. We invite you to explore opportunities at Trilliant or Horseshoe, to see if your talents and career aspirations may fit with our openings.

Position Overview

The Finance Business Partner supports the BU’s and leadership team by providing financial insight, analysis, and decision support to drive profitable growth and operational performance. Reporting into the Finance organization, this role acts as the day-to-day financial partner to the BU, helping translate business plans into forecasts, evaluate trade-offs, and improve financial outcomes through strong analysis and collaboration. The role balances analytical rigor with commercial understanding and cross-functional partnership.

Responsibilities

Business Partnership & Decision Support
Serve as the primary finance point of contact for the BU [Business Unit], partnering closely with the BU Lead and functional leaders. Provide financial analysis and insights to support: pricing and margin decisions; trade spend and promotional effectiveness; customer, channel, and product profitability; identify key cost drivers across materials, labor, overhead, logistics, and conversion costs; partner with Operations and Supply Chain to explain cost movements, productivity impacts, and operational tradeoffs within financial analyses; support evaluation of new initiatives, business cases, and growth opportunities.
Financial Planning & Performance Management
Lead the BU’s annual budget, rolling forecast, and periodic outlook updates. Prepare and explain monthly financial results, including: variance analysis vs. budget and forecast; key performance cost drivers and trends; support monthly business reviews by highlighting risks, opportunities, and recommended actions. Help improve forecast accuracy and financial transparency for the BU.
Integrated Business Planning (IBP) Support
Act as the finance lead for the BU as part of the weekly/monthly Integrated Business Planning (IBP) process, partnering across: Demand planning, Supply planning, and Production, Materials, and Resource (PMR) planning. Translate demand and supply scenarios into financial impacts, including revenue, margin, inventory, and net working capital implications. Support scenario planning by quantifying tradeoffs related to: capacity constraints, service level decisions, inventory positioning, and cost and margin impacts. Provide financial input and validation during IBP meetings to support fact-based decision-making.
Commercial & Operational Analysis
Partner with Sales, Marketing, and Operations to understand volume, mix, pricing, and end-to-end cost drivers. Analyze manufacturing and supply chain impacts on BU financial performance. Support continuous improvement initiatives by quantifying financial benefits tied to cost reduction, productivity, and efficiency efforts. Track and report on key KPIs, ensuring insights are clear, relevant, and actionable.
Process, Reporting & Continuous Improvement
Develop and maintain financial models, dashboards, and reporting tools to support BU decision-making. Identify opportunities to improve financial processes, data quality, and reporting efficiency.

View full job page →

FLEX Manager Finance, Continent Tech & Enterprise Services

Marriott International, Inc Bethesda, MD

1mo ago

$46 - $73/hr Full time Manager Budgeting & Forecasting Continent

Manager Budgeting & Forecasting Continent

Apply Now

Job Description

Overview

As a member of the Finance Business Partner group for Global Technology (FBP GT), the Manager will deliver financial analysis to support initiatives and ongoing expense management for the Director, IT Finance. This enables GT leadership to make informed business decisions that maximize shareholder value. The role provides analytical support to GT staff, Finance Business Partners, HQ and Continent discipline leaders, and other key stakeholders on financial issues related to GT projects, programs and initiatives. Responsibilities include evaluating potential new GT projects, analyzing cost and recovery objectives as reflected in budgets and long-range plans, and delivering return on investment analyses to assess GT business initiatives.

Candidate Profile

Education and Experience

Minimum 5 years of financial management experience in a global organization with increasing responsibility, including complex data analysis and financial modeling.
Baccalaureate degree in Finance, Accounting or related discipline.
Knowledge of generally accepted finance and accounting policies, principles and controls.
Experience organizing and interpreting complex financial data and presenting results to senior management in clear written and oral formats; demonstrated ability to communicate effectively and comprehend information through active listening.
Strong analytical and technical finance skills with proficiency in spreadsheet, word processing, and presentation software; solid understanding of corporate finance concepts.
Experience managing multiple projects while working independently and collaboratively; proven ability to build and maintain effective relationships with internal and external stakeholders.

Core Work Activities

Support finance and GT leaders to manage the financial performance of the assigned GT portfolio, including strategic planning, budgeting, forecasting, financial reporting and analysis, and expense allocation management.
Assist GT Continent Technology in analyzing and managing GT support expenses, coordinating with the appropriate finance partners and other stakeholders as needed.
Support the development and enhancement of tools to manage and analyze forecasts and budgets.
Provide recommendations to optimize ongoing performance and drive profitability.
Support finance-related activities for the development and implementation of new programs and services in Global Technology, including developing low to moderately complex activity-based cost models and recovery analyses and analyses of funding approaches that are in compliance with management and franchise agreements.
Lead/support the development of business cases and/or develop fully documented, accurate cost and funding models for proposed projects.
Help determine funding approaches/recommendations compliant with management and franchise agreements; where appropriate, prepare recommendations and presentations for senior leaders to present to Program & Services governance meetings.
Engage relevant Global Finance groups to operationalize new programs, services and initiatives (e.g., new department set up, development of supplemental budgets, etc.).
Work with the business and/or other internal groups to provide financial support and analysis of proposed projects or initiatives, developing an understanding of business needs and long-term impacts of project decisions to highlight potential risk for management review.
Support return on investment analysis of GT projects & initiatives, ensuring the right financial approaches and resources are brought to bear. Focus on gathering and synthesizing current state data, understanding and modeling future state proposals, and de

View full job page →

Sr. Finance Analyst

SiteOne Landscape Supply Roswell, GA

1mo ago

Full time Analyst Budgeting & Forecasting Cost Analysis

Analyst Budgeting & Forecasting Cost Analysis

Apply Now

Job Description

Position Overview

SiteOne Landscape Supply stands as the largest national distributor of landscaping products across the United States and Canada. As a premier wholesale supplier for green industry professionals, we support those who design, build, and maintain outdoor spaces—from lawns and gardens to golf courses and sport fields. We pride ourselves on knowing our customers and their business, offering a one-stop shop with a broad inventory covering irrigation, lighting, turf and landscape maintenance, hardscapes, nursery, and pest control supplies. At SiteOne, we are dedicated to delivering an outstanding customer experience and backing our associates through development programs, benefits, and perks aligned with our vision to “Be a Great Place to Work for Our Associates.” We foster a culture of safety, teamwork, and continuous improvement. With over 800 locations and ongoing expansion, now is the perfect time to join SiteOne and Grow Stronger Together™!

Location: Roswell, GA 30076. This role operates on a hybrid model, requiring on-site presence at our Roswell office two times per week.

What you’ll do

Support the annual budget process as well as the monthly and quarterly forecast cycles for supply chain, category management, and key growth initiatives.
Build and maintain FP&A reporting for the responsible areas of the business using the Planful platform.
Analyze financial data to identify key drivers of cost reduction or overspend and propose options based on findings.
Drive and develop effective monthly and quarterly forecasting and reporting processes for project- and activity-level financials.
Act as the finance business partner (voice of finance) to Field Support teams.
Prepare presentation materials for the Executive Leadership Team and other formal financial materials; assist the Director and business partners in the “story telling” of the financial data.
Perform ad hoc analyses to evaluate cost optimization opportunities and scenario planning.
Assist in maintaining new long-range strategic planning and forecasting processes.
Typically faces situations that are unstructured and require original and disciplined approaches.
Typically requires highly developed interpersonal skills for dealing with sensitive situations.

What we are seeking

Education/Experience

Bachelor's degree in finance, accounting, or related field.
Minimum 2-5 years of experience in a financial role.
Experience with Microsoft Dynamics AX, Planful, or similar scale ERP and reporting platforms.
Advanced Microsoft Excel experience.

Skills & Knowledge

Business Partner — Demonstrated ability to understand the issues facing a business and successfully collaborate with business leaders on the development of plans and actions to effectively manage the business.
Time Management — Demonstrated ability to prioritize and complete activities while under pressure to meet tight deadlines.
Self-Starter and Leadership — Ability to work independently, bring forward new ideas, lead and drive discussions and resolutions.
Communication — Demonstrated ability to effectively communicate verbally and in writing to various audiences.
Financial Acumen — Demonstrated ability to understand the impact of movements in revenue, cost, and balance sheet items on the P&L and cash flow.
Flexible Team-Focused — Demonstrated ability to participate and contribute as a member of a cross-functional team; enjoys and sees the benefit of “wearing many hats.”
Modeling — Demonstrated abi

View full job page →

Sr. Operations Accountant

KARL STORZ Endoscopy - America Charlton, MA Hybrid

2mo ago

Full time Accountant Accounting Budgeting

Accountant Accounting Budgeting

Cost Analysis Finance Jobs

Get Job Alerts