Cost Accounting Financial Analyst
Core
Support financial management by analyzing, reporting, and reconciling financial and operational results, identifying variances to plans, and providing recommendations to key stakeholders.
Role type
Junior Cost Accounting Financial Analyst
Builds
Monthly expense and capital reviews, financial forecasts, and variance analysis reports
Domain
Corporate Finance / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Accounting, Auditing, Data Analysis, Financial Analysis, Financial Modeling, Financial Planning, Financial Statements, Generally Accepted Accounting Principles, Internal Controls, Variance Analysis, SAP Applications, Profit And Loss (P&L) Management, Key Performance Indicators (KPIs), Process Improvement, Economics, Corporate Finance, Automation
Responsibilities
Performs data extraction and diagnosis of financial drivers; Conducts comprehensive financial analysis for specific functions or business units; Provides inputs for monthly review of expenses and capital for budgeting and forecasting; Interprets financial reports including forecasts, budgets, income statements, balance sheets and cash flow documents; Supports business by closing the books, analyzing variances and trends, and developing financial forecasts; Ensures compliance with reporting standards and corporate policies; Applies foundational principles and contributes proactively to projects through research and data analysis support; Supports priority projects with direction and maintains relationships with internal stakeholders.