Financial Analyst- Cost Management- (Accounting)

The Financial Analyst-Cost Management is responsible in supporting Englewood Lab's financial health and growth strategy. The Financial Analyst-Cost Management will leverage their analytical and technical skills to optimize pricing, mange inventory costs, and generate insightful reports for informed decision-making.

Responsibilities:

• Business Planning & Analysis:
• Collaborate with internal teams to develop a comprehensive annual business plan.
• Monitor progress against Key Performance Indicators (KPIs) for strategic alignment.
• Conduct industry research to stay informed on market trends.
• Inventory Management:
• Manage month-end closing by compiling and analyzing financial information.
• Report and analyze inventory adjustments, cycle counts, and tracking the inventory transactions.
• Prepare the inventory allowances each quarter.
• Financial Reporting & Analysis:
• Prepare monthly business performance reports, analyzing trends and identifying potential issues.
• Analyze actual production costs and variances.
• Regularly download and analyze data to assess product profitability.
• Generate presentations for leadership, summarizing key financial insights.
• Collect the information of the customers’ PO regularly.
• Analyze the revenues and productivity for the customers and products.
• Internal Controls & Compliance:
• Maintain Internal Audit Control System (IACS) planning and testing procedures.
• Review IACS plans and prepare test procedures for Controller approval.
• Conduct IACS testing and report results.
• Prepare bi-annual IACS operational status reports for relevant stakeholders.

• Pricing & Revenue Management:

• Prepare the pricing sheet for the quotes of the products.
• Research and analyze the profitability of the products/customers.
• Assist in developing and maintaining the pricing models for various purposes (especially, new product quotes).

Requirements

• Bachelor's degree in Finance, Business Administration, or a related field.
• 2+ years of experience in a relevant financial analysis or cost management role.
• Strong analytical and problem-solving skills with a focus on cost optimization.
• Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
• Proficient in MS Office Suite (Excel, Word, PowerPoint)

Benefits

• Medical, Dental, and Vision Insurance
• Life Insurance
• 401k match