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Cost / Financial Analyst


  • New facility with on-site café and fitness center
  • Growth opportunity; promote from within
  • Ongoing professional development and training classes
  • Flexible schedule to work from home
  • 401K retirement plan with 5% employer match
  • 401k profit sharing contribution based on company performance


  • Assist with plant financial reporting and analysis: standard costs, capital projects, cost savings programs, month-end closings, working capital management and other related initiatives / activities.
  • Monitor manufacturing financial performance by analyzing results and initiating corrective actions to eliminate unfavorable plant manufacturing variances.
  • Report financial status at the corporate level via consolidated forecasts, results reporting, and variance analyses
  • Assist in cost valuation of products in inventory for accuracy by reviewing Bill of Materials (BOMs), labor, routings and material purchases.
  • Analyze capital expenditures to optimize resource allocation.
  • Review daily audit reports of changes to product structure, routing, and PO prices.
  • Estimate costs of new products and proposed changes to existing products.
  • KPI preparation and analysis.
  • Cost standard development for material, labor and overhead.
  • Distribute annual transfer prices to all the foreign divisions.
  • Work with the annual auditors to complete all audit work in cost and inventory.
  • Assist with conducting year-end inventory.


Client s a global leader in the healthcare, they are a manufacturer and distributor of oral care products and solutions.

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