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We are looking for an experienced Manager of Data Analytics and Costing to join our team in Fort Worth, Texas. This role is essential in driving financial planning, analysis, and costing accuracy within the organization. The ideal candidate will have a strong background in manufacturing cost structures, financial modeling, and team leadership, with a focus on delivering actionable insights and fostering process improvements.
Job Responsibility:
Lead financial planning processes, including budgeting, monthly forecasting, and long-range planning, ensuring alignment with organizational goals
Conduct detailed variance analyses to compare actual financial results with budgets and forecasts, providing actionable insights and recommendations
Develop and maintain predictive financial models to support strategic decision-making and scenario planning
Oversee product and job costing validation processes to ensure accuracy and alignment with operational realities
Collaborate with operations, production, and supply chain teams to analyze manufacturing variances and identify opportunities for cost savings
Create and deliver comprehensive management reports and dashboards using advanced tools such as Excel and Power BI
Implement predictive analytics techniques to anticipate cost trends and mitigate financial risks
Present financial data and complex analyses in a clear, concise manner for diverse stakeholders, including senior management
Lead and mentor a team of financial analysts and cost accountants, fostering growth and accountability
Champion best practices in data analytics and costing, driving continuous improvement across the organization
Requirements:
Bachelor's degree in Finance, Accounting, or a related field
Minimum of 5–7 years of progressive experience in data analytics and costing within the manufacturing industry
Advanced proficiency in Microsoft Excel, including functions, modeling, and automation
Strong expertise in Power BI for data visualization and reporting
Hands-on experience with FP&A software, preferably Planful or similar systems
Proven ability to lead, mentor, and develop high-performing finance teams
Strong understanding of manufacturing cost structures and cost accounting principles
Excellent communication and problem-solving skills, with the ability to influence senior management effectively