Cost Analyst/Financial Analyst

Cost Analyst

We are seeking a highly analytical and detail-oriented Cost Analyst to join our Cost Management team. The successful candidate will be responsible for monitoring, analyzing, and reporting on costs and expenditures across the organization. This role plays a key part in budget planning, cost control, and financial optimization, ensuring resources are used efficiently and aligned with the company's strategic objectives.

Key Responsibilities

• Budget Planning & Management
  • Assist in the preparation, development, and review of annual budgets and forecasts.
  • Monitor budget performance and identify variances between actual and projected costs.
  • Provide actionable insights and recommendations to improve budget accuracy and cost-efficiency.
• Cost Analysis & Reporting
  • Analyze cost structures and provide detailed reports on cost trends, cost allocations, and profitability.
  • Prepare monthly, quarterly, and annual cost analysis reports for management.
  • Work with department heads to ensure costs are within budget and highlight areas for improvement.
• Financial Modeling & Forecasting
  • Build and maintain cost models to support strategic planning and decision-making.
  • Conduct what-if scenarios and variance analyses to support business cases.
• Cross-Functional Collaboration
  • Partner with procurement, operations, and finance teams to ensure accurate cost allocation and tracking.
  • Support project managers in developing cost estimates and tracking project budgets.
• Compliance & Process Improvement
  • Ensure compliance with internal financial policies and external regulations.
  • Identify opportunities for cost savings and implement process improvements to enhance financial efficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or a related field
• 2–5 years of experience in cost analysis, budgeting, or financial planning.
• Strong proficiency in Excel and financial modeling tools (e.g., SAP, Oracle, QuickBooks, or similar ERP systems).
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and meet tight deadlines.

Preferred Skills

• Experience working in manufacturing or project-based environments, with a strong understanding of related cost structures and workflows.
• Solid knowledge of Generally Accepted Accounting Principles (GAAP) and financial compliance standards.
• Proficiency in financial analysis tools and ERP systems (e.g., SAP, Oracle, or similar platforms) is a plus.
• Strong analytical, critical thinking, and problem-solving skills with a keen attention to detail.
• Ability to communicate complex financial data clearly and effectively to both financial and non-financial stakeholders.

Work Location: Santa Clara, CA (Onsite) Annual Salary Range: 70K - 90K PCE Paragon Solutions USA, Inc., a subsidiary of Fii-Foxconn, is an Equal Opportunity Employer (EOE). All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws. PCE Paragon Solutions USA, Inc., a subsidiary of Fii-Foxconn, participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.