Financial Cost Analyst Resume Sample

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Ryder Rath
785 Delpha Street,  Phoenix, AZ
+1 (555) 123 8683

Work Experience


Senior Ops Cost Financial Analyst
11/2015 - PRESENT
Detroit, MI
  • In Corporate Finance or FP&A
  • Business analysis experience in data, software, or SaaS businesses preferable
  • Demonstrates advanced use of tools, including Excel and PowerPoint
  • Conduct accurate, auditable, repeatable analysis
  • Can self-direct and prioritize work
  • Incorporate basic understanding of GAAP and financial concepts to conduct forecasting and analysis
  • Manage daily cost reporting (labor, supplies, tooling, scrap), weekly labor and
  • Business Performance & Planning
Financial / Program Cost Control Analyst
01/2012 - 07/2015
New York, NY
  • Financial Integrity and Control
  • Financial Process Improvement/ Technology Mgt
  • Financial Vision and Acumen
  • Ensure product cost activities completed on a daily basis. Consists of determining that all the necessary information is in the system (bill of material, router, etc.), and then "rolling" the cost in JDE. Communicate with Purchasing to ensure new purchased parts and materials have the
  • Oversees Closing activities including, but not limited to, ensuring that all monthly queries are submitted accurately and timely, and the preparation of various journal entries to close
  • Prepares weekly Reporting for work-in-process, standard hours, zero cost report and any
  • Review system documentation to ensure completeness, accuracy and consistency of costs across all product families
Financial Analyst / Cost Accountant
04/2006 - 11/2011
Phoenix, AZ
  • Assists annual updating of standard costs. Providing analysis throughout the process
  • Analyze and research significant fluctuations of current costs to ensure the accuracy of the future annual cost effort. Making recommendations on resolution
  • Follow good accounting practices in alignment with internal and external audit requirements
  • Provide Financial Support for the Manufacturing Function; support include: reporting, budgeting, forecasting and analytical work associated with it
  • Strong attention to detail and quantitative analytical skills
  • Work is performed under general direction. Participates in determining objectives of assignments. Plans schedules and arranges own activities in accomplishing objectives
  • Identify variances and trends

Education


DeVry University's Keller Graduate School of Management
2002 - 2006
Bachelor's Degree in Finance

Professional Skills


  • Detail oriented with very strong organization skills, ability to keep track of many competing priorities
  • Experience with MS Office, MS Visio, MS Project (user), MS SharePoint, and MS Outlook. Particularly strong skills with MS Excel are required
  • Excellent personal computer skills – spreadsheet, database, word processing
  • Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing to all levels within the organization
  • Professional programming background in SAS, VBA, SQL; strong skills in the use Microsoft Office (Excel, Access, Outlook, Word, PowerPoint)
  • Shows strong interpersonal skills across various levels of the business
  • Excellent communication and people skills to interact professionally with all levels of employees and customers

How to write Financial Cost Analyst Resume

Financial Cost Analyst role is responsible for organization, excel, microsoft, research, finance, database, auditing, purchasing, compensation, reporting.
To write great resume for financial cost analyst job, your resume must include:

  • Your contact information
  • Work experience
  • Education
  • Skill listing

Contact Information For Financial Cost Analyst Resume

The section contact information is important in your financial cost analyst resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:

  • First and last name
  • Email
  • Telephone number

Work Experience in Your Financial Cost Analyst Resume

The section work experience is an essential part of your financial cost analyst resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous financial cost analyst responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular financial cost analyst position you're applying to. The work experience section should be the detailed summary of your latest 3 or 4 positions.

Representative Financial Cost Analyst resume experience can include:

  • Assists with the multi-year, annual budget, forecasts and monthly financial planning process; prepares management reporting and analysis for review, and provides financial guidance to management
  • Strong technical and financial skills with an ERP system
  • Excellent communication skills and the ability to coordinate the efforts of people in different departments
  • Strong financial / business systems experience
  • Advanced Microsoft Excel skills / Microsoft Access (required)
  • Excellent knowledge of Microsoft office programs, particularly Excel. Microsoft Access experience

Education on a Financial Cost Analyst Resume

Make sure to make education a priority on your financial cost analyst resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your financial cost analyst experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.

Additional details to include:

  • School you graduated from
  • Major/ minor
  • Year of graduation
  • Location of school

These are the four additional pieces of information you should mention when listing your education on your resume.

Professional Skills in Financial Cost Analyst Resume

When listing skills on your financial cost analyst resume, remember always to be honest about your level of ability. Include the Skills section after experience.

Present the most important skills in your resume, there's a list of typical financial cost analyst skills:

  • Experience in related field that includes Cost Accounting or the equivalent combination of education and experience
  • Strategic and analytical thinker, with a proven track record of pro-actively devising and implementing effective solutions to complex problems
  • Maintain work paper documentation that provides an effective audit trail and evidence of compliance with USGAAP and Sarbanes/Oxley
  • Advanced computer skills required (especially Microsoft Excel)
  • Strong financial / business systems experience, preferably SAP BPC
  • Interface with executive management and effectively communicate financial data and reports

List of Typical Experience For a Financial Cost Analyst Resume

1

Experience For Financial / Program Cost Control Analyst Resume

  • Assist in developing/Shaping strategies for modeling design, development, validation, implementation, monitoring and reporting
  • BA in Accounting with 1-3 years of related experience in Manufacturing or Distribution
  • Demonstrated ability to perform complex financial analyses and to project anticipated results
  • ERP system experience is required
  • Assisting with cycle count/physical inventory programs, identifying discrepancies, and reporting differences between the book value the physical counts
2

Experience For Financial Analyst / Cost Accountant Resume

  • Working knowledge of financial theory; risk related models, CCAR/ICAAP related models, pricing and valuation models etc
  • Working knowledge of Excel, Word, Power Point, Access, and Oracle software
  • Analyzing inventory reports and data to identify trends and opportunities for improvements
  • Managing consignment inventory programs, as well as reconciling the perpetual inventory records to the customer’s inventory positions
  • Support the research, design, testing and implementation of new process initiatives for the operating system -- enhancing efficiencies & minimizing costs
  • Develops cost center forecasts including: operating expenses, headcount, and capital expenditures
  • Works with the business and Human Resources on staffing plans, personnel cost analysis and headcount reporting
3

Experience For Financial / Cost Analyst Resume

  • Establish and maintain systems that support accurate forecasting of Fixed Manufacturing expense
  • Support the annual planning & forecasting process
  • Assists the business and support units with various analysis or planning requirements and monthly analysis of variances against budgets and forecasts
  • Develops and updates presentation schedules as necessary; including charts, graphs, Power Point slides
  • Manages data flow into corporate financial planning tool (SAP BPC)
  • Provide financial analysis of manufacturing processes to drive key performance indicators for the business
  • Support and develop the business’ understanding of financial impacts
  • Participate in end-of-month, quarter, and year closing activities
  • Determine vehicle cost and customer change orders cost depending on the financial specifications of Canadian and American bids
4

Experience For CRE Financial / Cost Analyst Resume

  • Assist in customer costing audits
  • Assist in the preparation of detailed analyses of the manufacturing cost and variances and propose improvement suggestions
  • Prepares detailed Scrap reporting
  • Analyze financial & transactional data supporting monthly journal entries and various management reports
  • Participate in monthly, quarterly and annual closing activities
  • Develop overhead and departmental labor rates for use in product costing
  • Analyze variances from Budget and advise management of situations needling attention
  • Process manufacturing transactions, analyze variances & report results
  • Cycle Count Generation and variance reporting
5

Experience For Cost Financial Analyst Resume

  • Provide backup to various accounting functions as needed, i.e.: A/R, A/P, etc
  • Establish standard costing rates and partner with Operations to update material cost, BOM and routings for cost roll
  • Establish and maintain department files in accordance with standard operating procedures
  • Professional accounting designation: CPA or CMA
  • Identifies areas where cost improvements can be realized and assists in the implementation of programs to affect cost improvements
  • Ensure that payment applications are processed through the project management e-Builder system
6

Experience For Cost Accountant / Financial Cost Analyst Resume

  • Attain a thorough understanding of each master contract for assigned project (SCP or IPD); including an extensive understanding of what is included/excluded in Fee, General Conditions, General Requirements, and Cost of Work
  • Obtain a thorough working knowledge of the E-Builder project management system and train, obtain training as necessary, from the Sr. Financial Analyst how to navigate through e-Builder such that payment applications are submitted by the desired submittal dates
  • Confirm through review of the payment application and supporting documentation that the request for reimbursement is on the proper form (SOV) with the proper supporting documentation and is within the contract terms (scope, schedule, budget), work with the SFA to resolve timely any identified issues
  • Resolve issues related to the payment application before payment or document issues identified within the “unresolved guideline” and ensure resolution before a subsequent payment application; reach out to SFA for guidance as issue arise
  • Ensure payment application invoices are submitted through e-builder, supporting documentation is for an approved payment application and proper retention % is being withheld
7

Experience For Financial Analyst, Cost Analysis Resume

  • Ensure payment application is reviewed timely, comments are returned to the General Contractor within contract timelines, invoices were processed accurately, and payments are processed timely
  • Update the “Payment Application Log all the way through payment. Ensure manager is aware of any payment issues early to resolve before it becomes an issue with the Project Team
  • Establish a professional and collaborative environment with the General Contractor and the Project Team to ensure potential issues are identified up front and resolved timely to avoid conflict or the perception of a conflict
  • Exercise considerable judgment to make decisions for less defined & complex issues
  • Contribute to the achievement of the department’s objectives
  • Responsible to meet deadlines
8

Experience For Financial Cost Analyst, Mid Resume

  • Responsible for multiple service areas
  • Responsible to attend meetings as needed
  • Detail-oriented with the ability to work independently to meet deadlines, or as a team member
  • Analysis data and provide business recommendations
  • Driven and Career Focused
  • Update and investigate standard costs as required. Reconcile perpetual inventory to GL Ensure that inventory counts are taking place and are accurate; investigate in conjunction with Operation’s group any variances that appear
  • Contribute to timely and accurate submission of monthly financial results and monthly reporting as required
  • Take proactive approach to problem solving, improvements, and lean processes within the organization
  • Become fluent with Oracle, report writer utilities, and other company-specific software ·
9

Experience For IS Cost Pools Financial Analyst Resume

  • Work with internal and external auditors when required
  • Escalate issues of critical importance to management. ·
  • Other responsibilities include but are not limited to support of Company’s Operating Plan, Budget, and Monthly Forecast, and ad hoc reporting and financial analysis
  • Plans study and collect data to determine costs of business activity such as raw material purchases, inventory, and labor
  • Review current practices, identify areas of improvement, and recommended changes to drive material accuracy
  • Forecast and budget for labor and maintenance expense
  • Review variances and analyze data to understand variances in costs and work to develop counter measures
10

Experience For Cost / Financial Analyst Resume

  • Engage in process improvement and cost reduction activities with cross functional teams
  • Assist in Physical Inventory activities
  • Sit on the bids committee and present sales price proposals to management
  • Analyze the bid from financial risks and opportunities perspective, prepare and present recommendations to the management team
  • Determine bond and insurance needs for contracts with bids submitted and monitor on a monthly basis

List of Typical Skills For a Financial Cost Analyst Resume

1

Skills For Financial / Program Cost Control Analyst Resume

  • Effectively communicate program cost and status to all levels of the Group’s management structure, internal customers, and internal/external auditors
  • Working experience in the areas of financial accounting, cost accounting, program cost analysis, auditing or financial reporting
  • Experience with project cost accounting and financial reporting applications
  • Experience building strategic working relationships
  • Cost Accounting in a manufacturing environment knowledge and experience
  • Increase effectiveness of measurement and reporting tools; synthesize and present this information for improvement in the manufacturing process
2

Skills For Financial Analyst / Cost Accountant Resume

  • Solid understanding of financial statements and GAAP accounting principles
  • Solid oral presentation and writing abilities
  • Partner with various parts of the business to build stronger processes that produce financial data key to the analysis of the manufacturing function
  • Experience in developing standard cost
  • Relevant experience in a manufacturing company
  • Standard vs. Actual Costing experience
  • Experience working in an ERP system environment
  • Experience in the use of cost estimating tools (e.g. ACEIT, SEER)
3

Skills For Financial / Cost Analyst Resume

  • Experience with Hyperion systems (Essbase / HFM)
  • Overall professional experience
  • Financial or cost analysis experience
  • Experience related to the Federal Government
  • Build and validate accurate and complete cost models and estimates
  • Cost Experience
  • SAP and AS400 experience
4

Skills For CRE Financial / Cost Analyst Resume

  • Experience with multiple cost estimation methodologies
  • Experience with Total Cost of Ownership models
  • Performing time studies to validate, maintain and establish labor standards to support costing, and productivity measurements
  • Experience and fundamental knowledge of a manufacturing environment is required
  • Creating reports in Excel for monthly and quarterly reporting
  • Performing analysis on monthly cost allocation results to ensure accuracy
  • Performing cost rolls and production cost quote calculations to help secure new business
5

Skills For Cost Financial Analyst Resume

  • Manage daily cost reporting (labor, supplies, tooling, scrap), weekly labor and overhead flashes, and forecasting/budgeting of labor and overhead
  • Assists the Fabrication & Coating Controller with financial reporting and transaction accounting work
  • Involved in creating feeds in Excel for monthly data processing
  • Involved in performing annual cost studies to assess the cost allocation methodology and calculation of the cost allocation rates using Excel and Access
  • Variance analysis and reporting/explanations for Quarterly reporting
  • Financial forecasting & reporting
  • Lead plant level forecasting and budgeting process
  • Drive continuous improvement through identification of reporting system, process and/or reporting improvement opportunities
6

Skills For Cost Accountant / Financial Cost Analyst Resume

  • Develop the annual sales plan for the business unit, monitoring performance to the plan, and preparing updated sales forecasts
  • Support the month end financial closing process and participate in other financial accounting projects
  • Perform SOX testing and assists with internal and external auditing requirements
  • An understanding and interest in product manufacturing processes
  • Journal entries, variance analysis, reconciliations, calculating metrics, and ad hoc reporting
  • Analytical focused when problem solving
  • Highly proficient in Microsoft Office software including Word, Excel, PowerPoint, Access, etc
  • Include details at the production facility level to performance manage against during the year
7

Skills For Financial Analyst, Cost Analysis Resume

  • Analyze project budget, forecast, and actual cost reporting
  • Communicate extensively with project controls and other accounting groups to ensure costs are recorded appropriately
  • Maintain pending files for discrepancies and ensure timely follow-up to resolve problems
  • Provide accounting, finance, and clerical support
  • Extensive cost accounting knowledge
8

Skills For Financial Cost Analyst, Mid Resume

  • Advise key business leaders on results and variance, including identification of opportunity to increase and stabilize margins
  • Some formal training in related field
  • Develop variance forecasting models
  • Provide financial education/training and guidance to non-finance employees
  • Provide Ad Hoc analysis and modeling support
  • Financial reporting and program cost control for multiple business units within the Space and Defense Group
9

Skills For IS Cost Pools Financial Analyst Resume

  • Supports the development of the Annual Operating Plan, as well as monthly and quarterly forecasts
  • Month-end, quarter-end, and year-end closing requirements
  • Perform any other special financial and accounting assignments on an as-needed basis
  • Ensure inventory and cost accounting complies with Ajinomoto Althea’s company policies and procedures, and Sarbanes-Oxley requirements
  • A sense of urgency and self-motivation, with a personal commitment to meeting deadlines
10

Skills For Cost / Financial Analyst Resume

  • Thorough understanding of financial management and business case analysis methodologies
  • Subscribes to continuous process improvement
  • Keep “big picture” focus in a dynamic environment
  • Type at least 45 words per minute (wpm)
  • Develop and maintain for each lab in their responsibility comprehensive and summarized reporting package to monitor the performance each month in all critical areas –expenses, lead time, quality, productivity, inventory, balance sheet, etc

List of Typical Responsibilities For a Financial Cost Analyst Resume

1

Responsibilities For Financial / Program Cost Control Analyst Resume

  • Reports to consolidate current P&L model and support tool
  • Responsible for the accounting on these programs (i.e. sales, cost, inventory, and invoicing
  • Assist in the preparation of monthly reports and dashboard on financial performance, explaining results and actions needed
  • Support the implementation continuous improvement projects for the Finance department and the company in order to optimize operating and financial processes
  • Regional Business Unit Reporting
  • Plans and forecasts financial information for the manufacturing facility
  • Assists the Corporate Controller and VP-Finance with financial reporting and projects as needed
  • Assist in the preparation of forecasts and annual budgets for the cost of sales and variance to standard accounts
  • Monitor contract cost and explain variances vs. bid and vs. budget and forecast
2

Responsibilities For Financial Analyst / Cost Accountant Resume

  • Assist in the preparation, consolidation and communication of the annual operating budget and monthly forecasts of the financial statements for Plattsburgh divisions and implement required actions to help reach financial objectives
  • Support the business partner for the manufacturing sector of the Plattsburgh factory, perform analysis and support cross-functional teams in defining actions and opportunities to reach their efficiency objectives
  • Assist in the monitoring of progress and results of the manufacturing efficiency program, link with financial forecast and implement the actions required to reach targeted results
  • Support the production of financial analyses linked with various operational scenarios and proposal of relevant recommendations to support decision making
  • P&L – focus on production facility opex and SG&A
  • Ensures product cost information is accurate. Reviews any variance between standard cost and actual cost of material received from vendors, reviews production variances to ensure labor time required and amount of material to produce a product is accurate updates system costs when vendors announce a price increase
  • Monitors and updates overhead, machine and labor rates
3

Responsibilities For Financial / Cost Analyst Resume

  • Process Inventory Accounts Payable for one subsidiary
  • Ensures proper internal controls are in place and functioning to minimize risk throughout the operation. Works with Management and Internal Auditors as necessary to ensure compliance
  • Works with IT to provide accurate and timely systems business data
  • Advanced Excel user, Pivot tables, VLOOKUP, etc
  • Preparing daily, weekly, monthly and quarterly financial flash and operations dashboard, analyzing sales, gross margins, productivity, work order variances, and scrap and key spending categories
4

Responsibilities For CRE Financial / Cost Analyst Resume

  • Participating in month-end close, preparing entries and performing reconciliations for inventory as well as reconciliation of sub-ledger data to the general ledger
  • Assist Plant Controller in facilitating budgeting, allocations, forecasts, and required submissions for management presentations and financial reporting packages
  • Contribute toward all aspects of the team members life cycle, including recruitment, performance management and development
  • Develop analysis to support assessment and challenge of the forecasting approach/assumptions and deliver adequate information to support effective challenge at the board and management levels
  • Work with Capital Planning and Management, Regulatory Reporting, Strategic Planning to ensure consistency and reconciliation with relevant planning and reporting processes
  • Work within cross-functional teams (Technology, Finance, Risk, Capital, etc.) projects addressing data, process, model, analytics and policy gaps involving PPNR models
  • Quantitative training, financial analysis tech & other modeling
5

Responsibilities For Cost Financial Analyst Resume

  • Develop business and functional requirements for PPNR model development and execution
  • In Risk/model development
  • Current knowledge of industry best practices related to CCAR and PPNR
  • Excellent verbal, written, and presentation skills; ability to interact effectively with all levels in the organization and externally, including executive management and regulators
  • Analyze operational variances and prepare selected management reports
  • Research collection issues for the Accounts Receivable department
  • Ensure accurate costs are maintained for all products and raw materials. Facilitate communication with appropriate parties to correct any discrepancies found on routers or Bills of Materials
  • Perform various cost roll-ups to update/revise product costs
  • Analyze costs for new products, components and assemblies
6

Responsibilities For Cost Accountant / Financial Cost Analyst Resume

  • Perform product-cost analysis on specific products when requested
  • Perform analysis of inventory reserves
  • Prepare standard weekly, monthly, and annual cost reports. Create new reports when necessary
  • General ledger account reconciliations & analysis required
  • Prepare appropriate journal entries
  • Compile & analyze financial information
  • Assist finance manager with monthly closes and financial statement preparation
7

Responsibilities For Financial Analyst, Cost Analysis Resume

  • Provide financial support to business unit managers
  • Support maintenance of General Ledger Chart of Accounts
  • Assist with various Audit functions
  • Demonstrated strong skills on following competencies: Customer Focus; Ethics and Values; Functional/Technical Skills; Integrity and Trust; Intellectual Horsepower; Priority Setting; Problem Solving; Drive for Results
  • A self-motivator, eager to learn and grow
  • A fast learner, able to learn new concepts and business ventures in a short time
8

Responsibilities For Financial Cost Analyst, Mid Resume

  • Computer literate –Excel & Hyperion
  • Entrepreneurial, ability to identify new business opportunities
  • Maintain the channel database which houses our distributors’ sales and inventory information
  • Ensure the plant financial forecasts and budgets are aligned with Operational, SCEM Division and Corporate goals
  • Vet and budget/forecast productivity projects
  • Provide timely plant results and drive accountability
9

Responsibilities For IS Cost Pools Financial Analyst Resume

  • Partner with plant operational leadership team to identify financial risks and opportunities to mitigate risks
  • Participate in Specialty Materials business unit meetings and help drive alignment with Plant Operations
  • Understand business trends and advise plant management of the financial impact of these business trends
  • Ensure return on investment analyses are accurately prepared; provide recommendations related to capital and resource investments
  • Assess and report on the profitability of the business unit making the appropriate recommendations to help achieve the overall strategic financial growth of the Space and Defense Group
  • Responsible for several long-term programs, which include analyzing actual costs incurred, preparing estimates to complete, and utilizing sound judgment to assess profitability of the programs
10

Responsibilities For Cost / Financial Analyst Resume

  • Assist in the implementation of new revenue recognition standard (ASC 606) at the site
  • Perform cost and financial analyses for potential capital, service and program investment decisions
  • Develop and deliver client products, such as communications documentation, artifacts, analyses, and recommendations
  • Integrate cost analysis information with broader business case development efforts
  • Coordinate and collaborate with large team of multi-disciplinary analysts
  • Design, develop and implement financial and cost analysis tools and processes, with a focus on key metrics
  • Review Standard Cost drivers and metrics applied Develop reporting tools and dashboards for KPI analysis; Analyze and explain key cost drivers to identify cost reduction opportunities

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