Cost Analyst - Onsite
Indexed description
- Analyze monthly and quarterly manufacturing results, cost trends, and EBITDA drivers
- Build and maintain financial models to evaluate costs, ROI, and operational initiatives
- Review product and departmental P&Ls; Identify risks, inefficiencies, and corrective actions
- Lead manufacturing budgeting and forecasting (volume, labor, material, overhead)
- Prepare executive and Board-level reporting packages
- Perform variance analysis vs. budget
- Support capital investments, pricing decisions, and headcount planning
- Partner with Cost Accounting on standard costs, variances, inventory valuation, and absorption
- Develop KPIs, dashboards, and financial metrics for leadership
- Collaborate cross-functionally
- Improve FP&A processes, reporting tools, and system automation (ERP/BI/planning tools)
- 3-5+ years of FP&A/financial analysis experience in a manufacturing environment.
- Manufacturing and cost accounting background required
- Advanced Excel, financial modeling, ERP and BI tools
- Strong business partnership and communication skills
- Note you must live in West MI as this role is fully onsite with one day working from home.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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