Financial Cost Analyst

PlexusNeenah, WI
251d$62,200 - $93,400

About The Position

The Financial Cost Analyst is responsible for advancing financial decision-making by leveraging cost analysis expertise. Committed to conducting in-depth financial evaluations, identifying areas for cost optimization, and providing strategic recommendations. They are responsible for working with the Customer Focus Team (CFT) and Financial Analyst - Business Partner to maintain customer financial transactions and processes. They are the key resource connecting activity from our manufacturing operations to financial results.

Requirements

  • A minimum of an Associates Degree is required; a Bachelor's Degree in Finance, Accounting, Economics or Business Administration is preferred.
  • 1 year of related experience is required; 2 years of related experience is preferred.
  • Proficiency in Google Workspace or Excel is required.
  • Experience with or expertise in financial systems is strongly preferred.
  • Strong organizational skills, with the ability to prioritize and manage multiple tasks.
  • Excellent collaboration and teamwork skills are essential.

Responsibilities

  • Maintain customer financial transactions to ensure appropriate recording of activity.
  • Support customer's financial month-end close process; work with corporate accounting, site management and other teams to ensure site- and customer-level financial transactions are correctly stated in accordance with Corporate Accounting policies in our results.
  • Perform GPC and PPV analysis to ensure estimated cost matches production activity each reporting period and use analysis to project accurate future forecasts.
  • Provide inputs to the finance and operations team to ensure appropriate communication of finance-related topics are transmitted to the customer focus team.
  • Maintain an understanding of key finance-related customer contract items including payment terms, carrying costs, pricing model expectations, PO acceptance/treatment and delivery terms.
  • Lead risk mitigation and cost recovery initiatives for the customer.

Benefits

  • Medical, dental, and vision insurance
  • Paid time off
  • Retirement savings
  • Opportunities for professional development
  • Work-life balance perks

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Computer and Electronic Product Manufacturing

Education Level

Associate degree

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