Cost Analyst

At Delta Faucet Company, we are passionate about innovation, precision, and delivering exceptional results. We are seeking a detail-oriented and analytical Cost Analyst to join our dynamic team. This role offers an exciting opportunity to dive deep into the financial operations of our business, providing critical insights that shape our decision-making and drive our success.

As a Cost Analyst, you will apply your expertise in cost accounting standards and principles to analyze the financial performance of our operations. You’ll play a pivotal role in budgeting, forecasting, and preparing comprehensive cost reports. Collaboration will be key as you work closely with cross-functional teams to support strategic planning and ensure alignment with business objectives.

Nature & Scope:

• Position allows for much individual work but also allows for involvement within team settings, including cross-functional involvement with many departments in the organization

• This position reports to the Cost Accounting Manager and is one of four team members within the Manufacturing Accounting group at our global headquarters

• Working relationships for this position are mainly internal DFC employees at HQ, plant locations, and 3PLs

• Position allows for knowledge growth in the areas of GAAP Accounting and Financial Analysis

Responsibilities:

• Monitor and analyze costs related to production, operations, and other business activities. Prepare and maintain detailed cost reports, variance analysis, and management summaries

• Assist in the preparation of budgets and forecasts by gathering and analyzing cost-related data. Support departmental budgeting processes by providing insights into cost trends and projections

• Work closely with operations, production, and procurement teams to monitor and control expenses, ensuring that costs remain within budget and meet company profitability goals

• Responsible for reviewing, reporting, and forecasting our portfolio of cost savings projects including oversight of our overseas finance partners who assist in managing this area of the business

• Performance of monthly journal entries, reconciliations, and interpretation/analysis of financial documents

• Responsible for holding monthly meetings, reporting monthly expenses, and improving expense forecasting

• Actively participate and provide leadership in various company-wide initiatives to improve the operational and financial effectiveness of the organization

• Monthly creation of standard financial reports for Finance & other departments

• Numerous and varied ad hoc financial analysis

Education & Experience:

• B.S. degree in Accounting or Finance from a 4-year college or university and minimum 5 years of experience, preferably in a manufacturing accounting environment, CMA a plus

• Proficiency in Excel (advanced functions, pivot tables, data visualization), PowerBI and SAP experience preferred

• Additionally, the role requires individual to be self-motivated in finding answers and proposing solutions

• This person must possess the ability to successfully handle problems and be able to communicate effectively at all levels of an organization while maintaining confidentiality

• Candidate must exhibit a high degree of professional excellence characterized by sound independent judgment, initiative and a high standard of ethics.

Diversity & Inclusion:

At Delta Faucet Company, we view diversity as a mosaic of thoughts and perspectives that come from people’s varied cultural backgrounds, experiences, education, career paths and other influences that make each of us unique. For us, inclusion means welcoming differing opinions, collaborating, allowing people to come to work as who they are and recognizing everyone’s contributions. We know that in a diverse, inclusive company, ideas flow freely, all voices are heard and all perspectives are valued. Delta Faucet Company continuously strives to be this kind of organization. Diversity and Inclusion (D&I) supports our inherent values, makes us more relevant to customers and consumers and inspires innovation. It is not a goal or a program; it is a vital ingredient in our formula for success and a key to our future growth.

Company: Delta Faucet Company

Shift 1 (United States of America)

Full time

Hiring Range: $64,200.00 - $100,870.00

Actual compensation may vary based on various factors including experience, education, geographic location, and/or skills.

Delta Faucet Company (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

Delta Faucet Company is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.

E-Verify Participation Poster: English & Spanish

E-verify Right to Work Poster: English, Spanish

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