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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 100% contributed by the Company
401k after 6 months