What are the responsibilities and job description for the FP&A & Cost Analyst position at AccruePartners?
The Team You Will Be Joining
- Large, multi-billion-dollar services company near South Charlotte
- Highly respected and known for being an industry leader in their market
- Aggressive growth over the last several years both organically and through acquisitions
- Consistently ranked as one of the top employers in Charlotte
- Very strong leadership team; open-door policy with lots of energy and ideas
- Some of the best employer benefits in the area – health, wellness, dental, 401(k), flexibility, and more
- Ability to drive and build out your career – this organization is poised for growth and has a direct impact on the organization
- Brand recognition and career development – continuing education opportunities, professional networking opportunities, etc.
- Responsible for ensuring the accuracy and integrity of financial and cost data across multiple ERP systems
- Supports month-end close processes, manufacturing cost analysis, pricing compliance, and financial planning efforts such as budgeting and forecasting
- Conducts ROI analysis, variance reviews, and customer/contract pricing assessments to drive strategic decision-making
- Collaborates with Operations, Supply Chain, and Finance to optimize cost efficiencies and improve financial outcomes
- Develops and presents impactful financial analyses to key stakeholders and senior leadership
- Oversees annual cost roll in SAP, monitors labor and overhead allocations, and ensures pricing compliance
- Plays a key role in operational reporting, financial KPI tracking, and process improvements to enhance overall financial performance
- Bachelor’s degree in Accounting, Finance, Economics, or a related field
- Minimum of 3 years’ experience in cost analysis or financial analysis, preferably in a manufacturing or production environment
- Strong analytical and problem-solving skills with experience conducting variance analysis, ROI evaluations, and cost modeling
- Advanced Excel proficiency (Pivot Tables, VLOOKUPs, financial modeling) and familiarity with ERP systems like SAP or Oracle
- Proven ability to develop and present financial reports to senior leadership and stakeholders
- Strong verbal and written communication skills, with the ability to translate complex financial data into actionable insights
