What are the responsibilities and job description for the Senior Financial Analyst position at LVT Corp?
ABOUT LVT
LVT is on a mission to make the world safer and more secure through rapidly deployable security hardware that runs on our proprietary SaaS platform. Our enterprise-grade safety and security ecosystem makes it easy to secure essentially any physical environment through intelligent automation and actionable insights. As an industry leader in the IoT space, our systems are deployed in every state and adopted by Fortune 500 enterprise companies who share this vision.
ABOUT THIS ROLE
We are looking for an analyst to join our finance team and help us create a more scalable process to manage and optimize our manufacturing costs. You will collect, analyze, and report on cost data using various software tools such as Acumatica, Adaptive Planning, ServiceNow, and Excel. You will also assist in budgeting, forecasting, and variance analysis and provide recommendations to improve our profitability and efficiency.
RESPONSIBILITIES
- Own and lead the budgeting and forecasting process for the COGS department, ensuring alignment with the overall business strategy.
- Work with cross-functional teams to gather data and assumptions to build accurate and detailed forecasts and improve business performance.
- Monitor actual vs. forecasted performance, analyzing variances, and providing recommendations for corrective actions.
- Collaborate with IT and Finance systems teams to enhance financial data accuracy and reporting efficiency.
- Ensure adherence to internal controls, corporate policies, and accounting standards related to COGS and financial reporting.
- Develop and maintain cost accounting policies and procedures
- Develop and update standard costs and overhead rates for manufactured goods and monitor actual costs against standards
- Perform cost-volume-profit (CVP) analysis and scenario modeling to support decision-making and planning
- Stay updated on cost accounting best practices, trends, and technologies, and identify opportunities for process improvement and automation
QUALIFICATIONS
WHY JOIN US
On top of the obvious benefit of getting paid to work with great people who are laser-focused on a mission that matters, we also offer the following benefits :
HR Policy
We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. All Candidates must pass a drug screening and background check upon employment. Some roles may also require passing a federal background check and fingerprinting. Must be authorized to work in the U.S.
