We are looking for a Sr Cost Analyst to strengthen financial planning and cost visibility for our retail operations in Sauk County, Wisconsin. This position plays a key role in evaluating product and operational expenses, translating data into practical insights, and helping business partners make informed decisions. The ideal candidate will combine strong analytical ability with sound cost accounting knowledge to improve forecasting accuracy, support profitability, and identify opportunities for greater operational efficiency.

Responsibilities:

• Build and manage annual cost budgets and recurring forecasts for products and operational cost centers, ensuring assumptions are aligned with business performance.
• Examine standard, budgeted, and actual cost results to uncover significant variances, determine underlying causes, and present actionable findings.
• Prepare cost estimates for new items and assess the financial effect of changes in design, raw materials, sourcing, and distribution across existing products.
• Collaborate with Operations to evaluate cost risks and savings opportunities, then monitor initiatives aimed at improving margins and reducing spend.
• Maintain product costing data by reviewing standard costs, validating bill of materials accuracy, and supporting consistent cost structures.
• Review monthly purchase price fluctuations, explain their impact on product costs, and recommend corrective actions when needed.
• Contribute to monthly planning activities by supplying cost analysis that supports sales, operations, and inventory decision-making.
• Assist with month-end and year-end close activities, including inventory analysis, expense review, reconciliations, audit support, and related accounting entries.
• Oversee inventory valuation matters, support physical inventory counts, and evaluate the cost impact of capital expenditures and supplier-related charges.
• Identify and implement improvements to costing and reporting processes while providing ad hoc analysis and guidance to internal stakeholders.
• Bachelor’s degree in accounting, finance, business administration, or a related discipline, or an equivalent combination of education and relevant experience.
• At least three years of experience in cost accounting, general ledger accounting, financial analysis, or a similar role.
• Strong knowledge of cost accounting principles, inventory valuation, budgeting, forecasting, and variance analysis.
• Ability to interpret operational and financial data and communicate conclusions clearly to cross-functional teams and leadership.
• Experience working with procurement, supply chain, logistics, or sourcing-related cost structures in a business environment.
• Proficiency in financial systems and spreadsheets, with the ability to maintain accurate costing models and supporting documentation.
• Strong attention to detail, sound organizational skills, and the ability to manage multiple deadlines and special projects effectively.

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