What are the responsibilities and job description for the Senior Cost Analyst position at GreenThumb?
The Role
As a Senior Cost Analyst at GTI, you will be responsible for leading operations accounting at a CPG facility.This role will support all day-to-day accounting, planning, and reporting to accurately reflect the facilitys finances. Additionally, you will be responsible for identifying potential cost saving opportunities to maximize facility profitability. You are expected to understand the operations from seed to sale and be a strong representative of Operations Finance at your facility.
Responsibilities
- Lead monthly closing of financials in accordance with GAAP, and variance analysis
- Lead and prepare annual budget and monthly forecasts comparing projected results to prior year, budget, and previous forecasts
- Coordinate monthly physical inventory counts and periodic cycle counts while maintaining compliance with company and state regulations.
- Conduct monthly analysis of financial results including variance / bridging analysis in coordination with the Regional Controller and operational staff.
- Analyze actual manufacturing costs and prepare periodic reports comparing actual costs to budgeted production costs
- Consult with site management with properly coding invoices at the time of PO creation.
- Analyze and report on aged, discarded, and transferred inventory.
- Reconcile finished goods, raw material, and packaging inventory.
- Support site management in assessing capital projects and expenditure requests.
- Collaborate cross-functionally to meet business needs.
- Conduct ad hoc analyses, special projects, and other duties as assigned
- Act as site lead for site ERP and Purchase to Invoice processes
- Participate in site level financial and operational meetings, provide financial visibility to business partners for decision making
- Support site productivity and cost reduction initiatives
Qualifications
Additional Requirements
The pay range is competitive and based on experience, qualifications, and / or location of the role. Positions may be eligible for a discretionary annual incentive program driven by organization and individual performance.
Green Thumb Pay Range
80,000 - $90,000 USD
Salary
80000 - $90000 USD per year
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Salary : $80,000 - $90,000
