Cost Analyst / Accountant

Join our dynamic finance department as a highly analytical and detail-oriented Cost Analyst. In this critical role, you will be uniquely responsible for building cost centers from the ground up, playing a pivotal part in establishing strategic alignment and fostering the growth of our business. Your contributions will be crucial in providing insightful financial analysis, aiding strategic decision-making, and enhancing the overall financial health of the organization.

Responsibilities:

Financial Planning and Analysis:

• Conduct in-depth financial analysis to support business planning, forecasting, and budgeting processes.
• Provide accurate and timely financial reports, highlighting key performance indicators and trends.
• Collaborate with department heads to gather relevant financial information for analysis.
• Implement best practices for cost control and reduction, ensuring alignment with overall organizational goals.

Variance Analysis:

• Analyze budget versus actual performance, identifying variances and providing recommendations for corrective actions.
• Evaluate the financial impact of operational decisions and initiatives.

Forecasting and Modeling:

• Develop financial models to assess the impact of different scenarios on the organization's financial performance.
• Assist in the preparation of financial forecasts and long-term financial plans.

Financial Reporting:

• Generate and distribute regular financial reports to management and stakeholders.
• Ensure compliance with accounting principles, regulations, and reporting standards.

Cost Center Establishment:

• Lead the design and implementation of cost centers, considering the unique requirements of our organization.
• Develop methodologies for allocating costs across different business units and functions.
• Collaborate with cross-functional teams to gather data and insights necessary for effective cost center establishment.

Analysis and Reporting:

• Conduct thorough analyses of cost data to provide actionable insights for management decision-making.
• Generate comprehensive reports on cost center performance, budget variances, and financial trends.
• Present findings to key stakeholders, offering strategic recommendations based on cost analysis.

Ad-Hoc Analysis:

• Conduct special financial analyses as requested by management.
• Provide insights into specific financial issues or projects as needed.

This is a unique opportunity for a seasoned Cost Analyst with accounting background to significantly contribute to the development and optimization of our financial framework. If you thrive in an autonomous role, possess a strategic mindset, and have a proven track record in building cost centers, we invite you to apply for this key position within our finance team. If you are a highly motivated individual with a keen eye for detail and a passion for financial analysis, we invite you to apply for this exciting opportunity to contribute to our company's financial success.

Requirements:

• Bachelor’s degree in finance, accounting, or a related field.
• Proven experience of 2-5 years as an analyst in supply chain or finance.
• Strong analytical skills, with the ability to interpret complex data and draw meaningful conclusions.
• Autonomy and self-driven initiative, capable of making decisions independently.
• Familiarity with industry best practices in cost accounting and cost center management.
• Exceptional communication skills to convey complex financial concepts to diverse stakeholders.
• Proficiency in relevant software and tools, including advanced Excel skills.

This is a unique opportunity for a seasoned Cost Analyst with accounting background to significantly contribute to the development and optimization of our financial framework. If you thrive in an autonomous role, possess a strategic mindset, and have a proven track record in building cost centers, we invite you to apply for this key position within our finance team. If you are a highly motivated individual with a keen eye for detail and a passion for financial analysis, we invite you to apply for this exciting opportunity to contribute to our company's financial success.

WHY PELLA?

You’ll play a key role for a top independent distributor of Pella Corporation’s outstanding products, which are built through 95-years of innovation and environmental stewardship.

As a proud Pella team member, you’ll enjoy:

• An Employee Well-Being Program, to help you relax and unwind by providing you with funds that can be used on a quarterly basis for anything that recharges your batteries –Travel, gym memberships, a night out, golf, fun experiences with family and friends, spa…anything!
• Exceptional health benefits, including an expansive Employee Assistance Program free to you and your family to help you navigate life’s expected and unexpected events.
• Company match on retirement savings(401k).
• Tuition reimbursementfor your professional development.

EEO Statement

Pella Windows & Doors is an Equal Opportunity Employer and supports a diverse workplace free from all forms of unlawful discrimination. All employment decisions at Pella Windows & Doors are based on business needs, job requirements and individual qualifications, without regard to race, color, genetic information, national origin, creed, religion, sex, sexual orientation, gender identity or expression, marital status, family or parental status, veteran status, disability status, political affiliation or any other status protected by the laws or regulations in the locations where we operate. Pella Windows & Doors will not tolerate discrimination or harassment based on any of these characteristics. Pella Windows & Doors encourages applicants of all ages.