Senior Financial Analyst, Cost Accounting

Added
8 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling erp fp&a budgeting

πŸ“‹ Description

  • Direct cost accounting policies, controls, and reporting to support financial performance, growth
  • Design, develop, and scale cost accounting frameworks, including expense allocation methodologies
  • Deliver market- and product-level profitability analysis that enables leadership to identify margin
  • Support the financial mechanics of intercompany arrangements, including cost allocations, transfer
  • Build and maintain driver-based financial models connecting membership growth, staffing decisions
  • Support or own cost-related monthly close activities, including accruals, allocations, budget and

🎯 Requirements

  • 5–10+ years of experience in finance and/or accounting, with demonstrated hands-on experience in
  • Strong expertise in cost allocation methodologies, cost center design, unit costing, product-level
  • Solid FP&A and/or accounting background, including budgeting, forecasting, long-range planning
  • Advanced financial modeling capabilities and comfort working with large, complex, or imperfect
  • Experience using AI, business intelligence platforms, ERP systems, planning systems, or similar
  • Demonstrated ability to develop or implement cost allocation models and financial frameworks

🎁 Benefits

  • Annual salary range of $58,000–$125,000, with the actual offer determined by factors including
  • Employer-sponsored health, dental, and vision insurance, with low or no premiums.
  • Generous paid time off.
  • $100 monthly mobile or internet stipend.
  • Stock options available to all employees.
  • Bonus eligibility for eligible roles, excluding Director-level positions and above.
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