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We are looking for a skilled Cost & Planning Analyst to join our growing team in Wetumpka, Alabama. This position offers an exciting opportunity to work in a hands-on role within a dynamic food manufacturing company. You will play a crucial role in analyzing costs, supporting financial planning, and utilizing advanced tools to drive business insights.
Job Responsibility:
Conduct detailed cost analysis to support strategic decision-making and operational efficiency
Assist in preparing, forecasting, and monitoring budgets to ensure financial goals are met
Present financial reports, variance analyses, and KPIs to stakeholders, including owners and operational teams
Collaborate with cross-functional teams to provide insights on financial performance and trends
Utilize advanced Excel functions, including pivot tables and vlookups, to enhance data analysis and reporting
Support inventory management and fixed asset tracking within the accounting department
Perform trial balance analysis and ensure compliance with accounting standards
Partner with leadership to identify opportunities for process improvement and growth
Maintain accurate financial records and assist with monthly and quarterly reporting
Use Microsoft Dynamics Great Plains to manage and analyze financial data effectively
Requirements:
Minimum of 3 years’ experience in cost accounting, preferably in manufacturing
Strong understanding of accounting principles, including trial balance preparation
Proficiency in advanced Excel functions such as pivot tables, vlookups, and complex formulas
Familiarity with Dynamics Great Plains or similar ERP systems
Experience in variance analysis and financial forecasting
Effective communication skills for presenting financial data to stakeholders
Detail-oriented with exceptional analytical and problem-solving abilities