Cost Of Goods Sold (cogs) Finance Jobs

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Financial Analyst

Lutron Electronics Co., Inc Coopersburg, PA

Coopersburg, PA

Today

Full time Accounting Analytical Skills Budget Management

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Job Description

Support Lutron’s Operations Finance and Corporate Finance teams with reporting, budgeting, forecasting, and COGS-focused analytics used for management decision-making.

Key Responsibilities

Coordinate budgeting, financial analysis, and reporting for a defined area of ownership within Cost of Goods Sold (COGS)
Own the annual budget process for business partners
Perform monthly variance analysis versus budget and summarize insights for stakeholders
Prepare consolidated monthly and quarterly forecasts using key drivers identified by organizational leaders
Analyze trends across operating expenses, capital expenditures, and related areas
Identify efficiency improvement and cost savings opportunities through analysis of large data sets
Assess the financial impact, risks, and opportunities of business decisions proposed by leadership
Produce monthly variance analyses and support/enhance financial reporting
Research cost drivers using historical trends and expected performance
Lead business reviews with business partners and the finance team
Provide detailed financial analytics to support monthly updates
Equip business partners with data needed to meet or exceed financial commitments
Proactively recommend actions to business partners related to risks and opportunities
Partner with Accounting during the monthly close process and ensure compliance with Lutron’s accounting policies
Develop data and visuals for board of director and audit committee presentations

Requirements

Bachelor’s degree in Accounting, Finance, or related field required
Minimum cumulative 3.00 GPA required for all degrees earned
Minimum 2 years of work experience required
Preferred: 1 year of experience in finance and/or accounting with monthly reporting responsibility
Strong Excel data analytical skills required
Preferred: experience in manufacturing
Plus: experience in SAP
Authorized to work in the U.S.; Lutron does not offer work visa sponsorship for this position (including H-1B)

Location & Work Setup

Coopersburg, PA (onsite)

Tools & Technologies

Excel
SAP

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