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Veracity Solutions
Senior Cost Financial AnalystVeracity Solutions • Milan, OH, United States
Senior Cost Financial Analyst

Senior Cost Financial Analyst

Veracity Solutions • Milan, OH, United States
30+ days ago
Job type
  • Full-time
Job description

Senior Cost Financial Analyst

We are currently seeking a Senior Cost Financial Analyst to join our plant finance team in Milan, Ohio. This is a high-impact, high-visibility role designed for a results-driven finance professional who thrives in a continuous improvement and manufacturing environment. As a key business partner to the Plant Manager and leadership team, this role provides strategic and tactical financial support, guiding cost control, financial planning, operational productivity, and process optimization.

Key Responsibilities

  • Serve as a finance partner to the Plant Manager, driving cost reduction and productivity efforts.
  • Lead the development of financial operating plans and manage monthly forecasting cycles.
  • Analyze and interpret financial and operational data to guide business decisions.
  • Support SIOP (Sales, Inventory & Operations Planning) and sourcing functions with insightful financial input.
  • Lead month-end and year-end closing activities, including financial reporting to local and divisional leadership.
  • Prepare and present variance analyses and cost trends.
  • Reconcile general ledger accounts related to manufacturing operations.
  • Develop and maintain standard costs, BOMs (Bills of Materials), and routings.
  • Evaluate financial implications of capital spending projects and participate in project reviews.
  • Drive continuous improvement in financial processes, reporting accuracy, and system utilization.
  • Support ad-hoc analysis and financial modeling for strategic initiatives, investments, and trend analysis.

Required Qualifications

  • Bachelor's degree in Finance, Accounting, or related field (MBA or CPA preferred).
  • Minimum 7 years of experience in financial analysis and manufacturing cost accounting.
  • Strong proficiency in Excel for financial modeling and data analysis.
  • Working knowledge of SAP (preferred) or other major ERP systems.
  • Proven ability to partner cross-functionally and communicate effectively across all levels of the organization.
  • Demonstrated financial acumen, analytical thinking, and problem-solving skills.
  • Experience with budgeting, forecasting, and variance analysis in a manufacturing setting.

Preferred Skills

  • Strong understanding of plant operations, cost drivers, and financial KPIs.
  • Experience building or improving standard cost systems.
  • Familiarity with SIOP and capital project evaluation.
  • Proficiency in Microsoft Word, PowerPoint, and Outlook.
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Senior Cost Financial Analyst • Milan, OH, United States

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