Cost Analyst

4 days ago

Houston, TX, United States Foxconn Full time
We are seeking a highly analytical and detail-oriented Cost Analyst to join our Cost Management team. The successful candidate will be responsible for monitoring, analyzing, and reporting on costs and expenditures across the organization. This role plays a key part in budget planning, cost control, and financial optimization, ensuring resources are used efficiently and aligned with the company’s strategic objectives.
Key Responsibilities:
  • Budget Planning & Management
    • Assist in the preparation, development, and review of annual budgets and forecasts.
    • Monitor budget performance and identify variances between actual and projected costs.
    • Provide actionable insights and recommendations to improve budget accuracy and cost-efficiency.
  • Cost Analysis & Reporting
    • Analyze cost structures and provide detailed reports on cost trends, cost allocations, and profitability.
    • Prepare monthly, quarterly, and annual cost analysis reports for management.
    • Work with department heads to ensure costs are within budget and highlight areas for improvement.
  • Financial Modeling & Forecasting
    • Build and maintain cost models to support strategic planning and decision-making.
    • Conduct what-if scenarios and variance analyses to support business cases.
  • Cross-Functional Collaboration
    • Partner with procurement, operations, and finance teams to ensure accurate cost allocation and tracking.
    • Support project managers in developing cost estimates and tracking project budgets.
  • Compliance & Process Improvement
    • Ensure compliance with internal financial policies and external regulations.
    • Identify opportunities for cost savings and implement process improvements to enhance financial efficiency.
Qualifications:
  • Bachelor’s degree in Accounting, Finance, Economics, or a related field
  • 2–5 years of experience in cost analysis, budgeting, or financial planning.
  • Strong proficiency in Excel and financial modeling tools (e.g., SAP, Oracle, QuickBooks, or similar ERP systems).
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to manage multiple priorities and meet tight deadlines.
Preferred Skills:
  • Experience working in manufacturing or project-based environments, with a strong understanding of related cost structures and workflows.
  • Solid knowledge of Generally Accepted Accounting Principles (GAAP) and financial compliance standards.
  • Proficiency in financial analysis tools and ERP systems (e.g., SAP, Oracle, or similar platforms) is a plus.
  •  Strong analytical, critical thinking, and problem-solving skills with a keen attention to detail.
  • Ability to communicate complex financial data clearly and effectively to both financial and non-financial stakeholders.

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