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Cost Management Analyst

2 months ago

Orlando, Florida, 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 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 quality and craftsmanship. With a committed team of over 800 skilled professionals, we continue to innovate and produce exceptional 20-50-foot vessels that reflect luxury and performance.

What distinguishes Regal Boats is our privately owned status, enabling us to adhere to our core values and prioritize our team members. We are dedicated to fostering a culture of growth, nurturing our employees, and providing opportunities for advancement. At Regal Boats, your enthusiasm for boating and commitment will lead to a rewarding and dynamic career path.

Our Purpose: Honor God & Enrich Lives.

Our Mission: With God's guidance, we aim to cultivate an outstanding team devoted to enhancing lives and delivering an exceptional boating experience.

JOB DESCRIPTION

Summary

Regal Boats is in search of a driven and detail-oriented professional to join our team as a Cost Analyst. In this capacity, you will be instrumental in upholding our commitment to excellence by facilitating financial analysis, cost oversight, and financial planning within our manufacturing framework.

Key Responsibilities
  • Financial Data Analysis:
  1. Assist in gathering, organizing, and interpreting financial data pertinent to manufacturing operations.
  2. Employ financial analysis tools such as 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 influencers.
  2. Support the implementation of cost-reduction strategies and initiatives.
  3. Engage in budgeting, variance analysis, and cost allocation activities.
  4. Assist with monitoring and reporting on inventory balances.
  • Financial Performance Monitoring:
  1. Track the financial performance of manufacturing processes, concentrating on key performance indicators (KPIs) for 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 based on evolving conditions.
  • Continuous Improvement in Financial Processes:
  1. Engage in continuous improvement initiatives aimed at enhancing financial processes within manufacturing operations.
  2. Identify opportunities to streamline financial workflows, improve data accuracy, and strengthen 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 field.
  2. Strong analytical and quantitative abilities.
  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 approach.
  6. Excellent organizational and time-management capabilities.
  7. Strong verbal and written communication skills.
  8. Conversational English proficiency.
Preferred Qualifications
  1. Familiarity with accounting software.
  2. Experience 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 position operates in a professional office setting and routinely utilizes 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 seated at a desk and working on a computer for extended periods. Must be able to access and navigate all areas in the facility and operate 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.