Job Overview
Delta Fabrication and Machine, Inc is seeking a detail-oriented and reliable Financial / Cost Control Analyst to join our team. This position will play an important part in critical and strategic decision making via financial forecasting, analysis, and data. This position will be responsible for analyzing financial data, preparing reports, providing insight to assist with business planning and operational performance. The ideal candidate is highly analytical, organized, and preferably bilingual.

Key Responsibilities

Analyze financial statements, job costing, and invoicing
Prepare monthly, quarterly, and annual financial reports
Develop reporting and maintain accurate records for budgeting and forecasting
Work alongside multiple department leaders to assist and evaluate financial profit/loss and cost controls
Ability to conduct variance analysis between actual and forecast budgeting
Analyze profitability by product, customer, or vendors
Assist with pricing and revenue
Monitor and analyze company cost to ensure alignment with budgets
Track actual expenses versus budget
Prepare regular cost reports for management review
Review purchase orders, invoices, and expense reports for accuracy and compliance
Analyze material, labor, and overhead cost to identify any discrepancies.
Evaluate pricing structures and supplier contract for cost optimization.
Update cost projections based on operational changes.
Support internal and external audits relating to cost reporting

Qualifications

High school diploma or equivalent required; associate’s or bachelor’s degree preferred
2-5+ years experience in financial analysis, accounting, or related roll
Strong proficiency in Microsoft Excel, (advanced formulas, pivot tables, modeling)
Strong analytical, problem-solving, and organization skills
Discretion and professionalism when handling confidential information
Strong attention to detail and high level of accuracy
Excellent organizational and time-management skills
Ability to handle sensitive and confidential information
Excellent written and verbal communication skills
Ability to work independently and meet deadlines

Job Type: Full-time

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Vision insurance

Application Question(s):

Do you have a Degree in Accounting or Project Management

Work Location: In person

Delta Fabrication & Machine Inc

Latest Jobs

FINANCIAL / COST CONTROL ANALYST