Cost Analyst

Cost Analyst

Trek is looking for a detail-oriented, self-motivated individual to fill a Cost Analyst role on our Supply Chain Finance team. This key position will engage with operational business partners including Global Finance leaders, Product Managers, and our Global Forecasting team to provide data, analysis, reporting, and insights to aid in decision-making.

The ideal candidate will be able to manage bicycle and accessory costing throughout the product lifecycle while establishing great relationships throughout the globe to drive an understanding of how costs affect the financial performance of the bike company. The candidate should be able to manage & prioritize multiple projects / tasks and has the opportunity to make a huge impact on the bicycle company in a short period of time.

The Cost Analyst will report directly to the Global Cost Accounting Manager and will be located in Waterloo, WI.

Role Responsibilities :

• Establish & maintain global full-absorption costing for purchased & assembled bicycles and accessories and analyze variances
• Engage with Product Managers to understand product development cost implications and their impact on margins
• Work closely with Cost Manager, Product Managers and Global Supply Chain Managers to understand costs and develop annual cost estimates
• Calculate, understand, and communicate cost changes and future financial impacts
• Play a key role in the annual financial audit, annual budget and monthly forecast process
• Responsible for end-of-month, quarter, and year-end closing activities, including variance analytics
• Assist with ad-hoc analysis and special projects as assigned
• Actively contribute to departmental initiatives / process improvements to enhance the overall department's effectiveness
• Complete accurate and timely Balance Sheet Account reconciliations

Requirements :

Trek Benefits :

Flexible and fun company culture Competitive health care PPO & HDHP medical plan options, Dental insurance, Vision insurance Flexible Spending Accounts (FSA) Free life insurance & optional term life insurance Competitive vacation package 401(k) with match and Employee Stock Ownership Plans (ESOP) 12 weeks of maternity leave with 100% pay Flexible holiday schedule 10 company holidays Tuition Reimbursement up to $15,000! (Undergraduate & Masters programs) Employee discounts on all product Deep partner retail discounts

We are an Equal Employment Opportunity ("EEO") Employer. Trek strictly prohibits discrimination on the basis of race, color, creed, religion, gender, gender identity, pregnancy, marital status, partnership status, sexual orientation, age, national origin, veteran or military status, disability, medical condition, genetic information, or any other characteristic prohibited by federal, state and / or local laws. This policy applies to all aspects of employment, including hiring, promotion, demotion, compensation, training, working conditions, transfer, job assignments, benefits, layoff, and termination.

We are an E-Verify employer.