Operations Cost Analyst

Job Expired

The Operations Cost Analyst provides financial and analytical support to the Operations and Owner Service teams. This role is responsible for assisting with budgeting, expense tracking, reporting, and financial analysis to help ensure operational costs are accurately recorded and aligned with business goals. The analyst works closely with department leaders to monitor spending, identify trends, and support decision-making through clear financial insights.

DUTIES & RESPONSIBILITIES

Monitor and track departmental expenses to ensure alignment with budgets
Prepare monthly financial reports and assist with variance analysis
Assist with invoice reviews, coding, and expense approvals to ensure accurate financial reporting
Analyze operational data to identify cost trends and opportunities for improvement
Collaborate with department leaders to provide financial insights and support decision-making
Maintain financial models, trackers, and reporting tools
Assist with ad hoc financial analysis and special projects as needed

EDUCATION & EXPERIENCE

Bachelor’s degree in Accounting, Finance, Business, or a related field
1–2 years of experience in Accounting, Finance, or a related analytical role
Experience working with financial data and reporting tools

REQUIRED SKILLS

Strong analytical and problem-solving skills with the ability to interpret financial data and identify trends
Proficiency in Microsoft Excel, including pivot tables and lookup formulas
High attention to detail and ability to manage multiple tasks accurately and timely
Ability to communicate financial information clearly to non-finance teams
Experience with financial systems or ERP platforms (e.g., Concur, SAP)
Basic understanding of budgeting, forecasting, and expense management

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