FINANCIAL / COST CONTROL ANALYST

Delta Fabrication & Machine Inc is seeking a detail oriented Financial / Cost Control Analyst to support forecasting, analysis, reporting, and cost control, driving stronger budgeting and operational performance. This onsite role is based in Daingerfield, Texas, and requires a minimum of 2 years of relevant experience along with a high school diploma or equivalent.

Responsibilities

• Review financial statements, job costing, and invoicing processes to ensure accuracy
• Prepare monthly, quarterly, and annual financial reports
• Develop and maintain reporting for budgeting and forecasting purposes
• Collaborate with department leaders to evaluate financial profit and loss and implement cost controls
• Perform variance analyses comparing actual results to forecasts
• Analyze profitability by product, customer, or vendor
• Assist with pricing and revenue considerations
• Monitor costs to ensure alignment with approved budgets
• Track actual expenses against budgeted figures
• Produce regular cost reports for management review
• Review purchase orders, invoices, and expense reports for accuracy and compliance
• Analyze material, labor, and overhead costs to identify discrepancies
• Assess pricing structures and supplier contracts for cost optimization
• Update cost projections in response to operational changes
• Support internal and external audits related to cost reporting

Requirements

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

Technologies

• Microsoft Excel

Benefits

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

Job Type

• Full-time

Application Question(s)

• Do you have a degree in Accounting or Project Management?

Work Location

• In person at Daingerfield, TX