Cesna Group 2
Cost Financial Analyst
Reston, Virginia, United States
Sponsorship not specifiedDetected 23 days ago
Data VisualizationForecastingExcelSAPFP&ASupply ChainLogisticsCommunicationCollaborationVariance Analysis
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odds of building a lasting career here
16Unrated
Cap-exempt (no lottery)0
Sponsors this role0
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- Serve as a core finance partner to Manufacturing and Operations by driving visibility into cost structures (materials, conversion, logistics), improving forecast accuracy, and enabling cost control and capital allocation decisions. · Partner with Manufacturing to analyze product cost structure (materials, labor, conversion, yield) and identify cost drivers
- impacting profitability · Own monthly manufacturing variance analysis (volume, yield, cost rate, mix), explaining deviations vs AOP and forecast · Support cost optimization initiatives including plant efficiency, yield improvement, and sourcing decisions · Lead the annual operating plan and forecasting for Operations, SG&A and capital highlighting key risks
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