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Financial Cost Analyst

2 months ago

Orlando, Florida, United States Regal Marine Industries Inc Full time
Job Overview

Position Title: Financial Cost Analyst

Employment Status: Full-Time

Classification: Non-Exempt

Reports To: FP&A Manager

Compensation Range: $25 to $28 per hour

Location: Orlando, Florida

About Regal Marine Industries:

Regal Marine Industries has established itself as a leader in the boating sector for over fifty years. As a family-owned business since 1969, we take great pride in our legacy of craftsmanship and quality. Our dedicated workforce of over 800 skilled professionals continuously innovates and produces exquisite boats ranging from 20 to 50 feet, embodying luxury and performance.

What distinguishes Regal Marine is our privately held status, which allows us to remain committed to our core values and prioritize our team members. We believe in nurturing our workforce, cultivating a culture of growth, and providing opportunities for advancement. At Regal Marine, your enthusiasm for boating and commitment will lead to a rewarding and dynamic career path.

Our Purpose: Honor God & Enrich Lives.

Our Mission: With divine guidance, we aim to cultivate an exceptional team dedicated to enhancing lives and delivering an outstanding boating experience.

ROLE SUMMARY

Regal Marine Industries is in search of a proactive and detail-oriented individual to join our team as a Financial Cost Analyst. In this capacity, you will play a vital role in upholding our commitment to excellence by assisting in financial analysis, cost management, and financial planning within our manufacturing operations.

Key Responsibilities:

  • Financial Data Analysis:
  1. Support the collection, organization, and analysis of financial data pertinent to manufacturing operations.
  2. Employ financial analysis tools, including Excel and financial modeling techniques.
  3. Utilize fundamental accounting principles to evaluate costs, revenues, and profitability.
  • Cost Management Support:
  1. Examine manufacturing expenditures and identify cost drivers.
  2. Assist in the execution of cost-reduction strategies and initiatives.
  3. Engage in budgeting, variance analysis, and cost allocation processes.
  4. Support inventory balance monitoring and reporting.
  • Financial Performance Monitoring:
  1. Track the financial performance of manufacturing processes, focusing on key performance indicators (KPIs) across Regal departments.
  2. Gain insights into financial reporting and performance metrics.
  • Forecasting and Budgeting Assistance:
  1. Contribute to forecasting and budgeting efforts to comprehend demand forecasting methods, production budgeting, and resource allocation.
  2. Develop financial forecasts, monitor budget variances, and adjust forecasts in response to changing conditions.
  • Continuous Improvement in Financial Processes:
  1. Participate in initiatives aimed at optimizing financial processes within manufacturing operations.
  2. Identify opportunities to streamline financial workflows, enhance data accuracy, and improve financial controls.
  • Communication and Financial Reporting:
  1. Enhance communication skills through regular reporting on financial performance to supervisors and stakeholders.
  2. Translate complex financial data into clear, actionable insights and recommendations.

Required Qualifications:

  1. Bachelor's degree in Finance, Accounting, or a related discipline.
  2. Strong analytical and quantitative capabilities.
  3. Proficiency in Microsoft Excel; familiarity with financial modeling and analysis tools is advantageous.
  4. Basic understanding of accounting principles and financial reporting.
  5. Attention to detail and a proactive mindset.
  6. Excellent organizational and time-management abilities.
  7. Strong verbal and written communication skills.
  8. Conversational proficiency in English.

Preferred Qualifications:

  1. Experience with accounting software.
  2. Familiarity with Enterprise Resource Planning (ERP) systems and/or business intelligence tools like Microsoft Power BI.
  3. Internship or coursework related to financial analysis, budgeting, or accounting principles.

Work Environment:

This position operates in a professional office setting and routinely utilizes standard equipment such as computers, phones, and photocopiers.

Physical Demands:

The physical demands outlined here represent those that an employee must meet to successfully perform the essential functions of this role.

While executing the responsibilities of this position, the employee will be seated at a desk and working on a computer for extended periods. Must be able to access and navigate all areas within the facility and operate all machinery.

Other Duties:

Please note that this job description is not intended to cover or contain a comprehensive listing of the activities, duties, or responsibilities required of the employee for this position. 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 operates. 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.