Cost Analyst

2 months ago

Orlando, United States Regal Boats Full time
Job Title: Cost Analyst

Employment Type: Full-Time

Classification: Non-Exempt

Reports To: FP&A Manager

Pay Range: $25 to $28 per hour

Location: Orlando, Florida

Why Regal?

Regal Boats has been a beacon of excellence in the boating industry for over five decades. As a family-owned and operated company since 1969, we take immense pride in our tradition of craftsmanship and quality. With a dedicated team of 800+ skilled members, we have continued to innovate and build stunning 20-50-foot boats that embody the essence of luxury and performance.

What sets Regal Boats apart is our status as a privately owned company, allowing us to stay true to our values and focus on our team members. We believe in the power of nurturing our team, fostering a culture of growth, and offering advancement opportunities. At Regal Boats, your passion for boating and dedication will be rewarded with a fulfilling and dynamic career journey.

Our Purpose: Honor God & Enrich Lives.

Our Mission: With God's help, we will develop an exceptional team dedicated to enriching lives and providing an awesome boating experience.

JOB DESCRIPTION

Summary

Regal Boats is seeking a motivated and detail-oriented individual to join our team as an Analyst. In this role, you will play a crucial part in maintaining our commitment to excellence by supporting financial analysis, cost management, and financial planning within our manufacturing operations.

Key Responsibilities

  • Financial Data Analysis:
  1. Assist in collecting, organizing, and analyzing financial data related to manufacturing operations.
  2. Utilize financial analysis tools such as Excel and financial modeling techniques.
  3. Apply basic accounting principles to assess costs, revenues, and profitability.
  • Cost Management Support:
  1. Analyze manufacturing expenses and identify cost drivers.
  2. Assist in implementing cost-saving strategies and initiatives.
  3. Participate in budgeting, variance analysis, and cost allocation processes.
  4. Assist with Inventory balance monitoring and reporting.
  • Financial Performance Monitoring:
  1. Monitor financial performance of manufacturing processes, focusing on key performance indicators (KPIs) for Regal departments.
  2. Gain exposure to financial reporting and performance metrics.
  • Forecasting and Budgeting Assistance:
  1. Participate in forecasting and budgeting activities to understand demand forecasting methods, production budgeting, and resource allocation.
  2. Develop financial forecasts, track budget variances, and adjust forecasts based on changing conditions.
  • Continuous Improvement in Financial Processes:
  1. Participate in continuous improvement initiatives aimed at optimizing financial processes within manufacturing operations.
  2. Identify opportunities to streamline financial workflows, improve data accuracy, and enhance financial controls.
  • Communication and Financial Reporting:

  1. Develop strong communication skills through regular reporting on financial performance to supervisors and stakeholders.
  2. Translate complex financial information into clear, actionable insights and recommendations.
Required Qualifications
  1. Bachelor's degree in Finance, Accounting, or a related field.
  2. Strong analytical and quantitative skills.
  3. Proficiency in Microsoft Excel; familiarity with financial modeling and analysis tools is a plus.
  4. Basic understanding of accounting principles and financial reporting.
  5. Attention to detail and a proactive attitude.
  6. Excellent organizational and time-management skills.
  7. Excellent verbal and written communication skills.
  8. Conversational English.
Preferred Qualifications
  1. Familiarity with accounting software.
  2. Familiarity with Enterprise Resource Planning (ERP) systems and/or business intelligence programs like Microsoft Power BI.
  3. Internship or coursework related to financial analysis, budgeting, or accounting principles.


Work EnvironmentThis job operates in a professional office environment and routinely uses standard equipment such as computers, phones, and photocopiers.

Physical DemandsThe physical demands described here represent those that an employee must meet to successfully perform the essential functions of this job.

While performing the duties of this job, the employee will be sitting at a desk and working on a computer for prolonged periods. Must be able to access and navigate all areas in the facility and access all machinery.

Other DutiesPlease note that this job description is not designed to cover or contain a comprehensive listing of the activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice.

EEO Statement Regal Marine Industries, Inc. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, Regal Marine Industries, Inc. complies with applicable state and local laws governing nondiscrimination in employment in every location where the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Regal Marine Industries, Inc. expressly prohibits workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Regal Marine Industries, Inc.'s employees to perform their job duties may result in discipline up to and including discharge.

This job offer is contingent upon passing a mandatory pre-employment drug test and receiving background results that comply with current company policy.

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