Senior Financial Analyst
ABOUT LVT
LVT is on a mission to make the world safer and more secure through rapidly deployable security hardware that runs on our proprietary SaaS platform. Our enterprise-grade safety and security ecosystem makes it easy to secure essentially any physical environment through intelligent automation and actionable insights. As an industry leader in the IoT space, our systems are deployed in every state and adopted by Fortune 500 enterprise companies who share this vision.
ABOUT THIS ROLE
We are looking for an analyst to join our finance team and help us create a more scalable process to manage and optimize our manufacturing costs. You will collect, analyze, and report on cost data using various software tools such as Acumatica, Adaptive Planning, ServiceNow, and Excel. You will also assist in budgeting, forecasting, and variance analysis and provide recommendations to improve our profitability and efficiency.
RESPONSIBILITIES
- Own and lead the budgeting and forecasting process for the COGS department, ensuring alignment with the overall business strategy.
- Work with cross-functional teams to gather data and assumptions to build accurate and detailed forecasts and improve business performance.
- Monitor actual vs. forecasted performance, analyzing variances, and providing recommendations for corrective actions.
- Collaborate with IT and Finance systems teams to enhance financial data accuracy and reporting efficiency.
- Ensure adherence to internal controls, corporate policies, and accounting standards related to COGS and financial reporting.
- Develop and maintain cost accounting policies and procedures
- Develop and update standard costs and overhead rates for manufactured goods and monitor actual costs against standards
- Perform cost-volume-profit (CVP) analysis and scenario modeling to support decision-making and planning
- Stay updated on cost accounting best practices, trends, and technologies, and identify opportunities for process improvement and automation
QUALIFICATIONS
- Bachelor’s degree in accounting, finance, or related field
- 5+ years of experience in cost accounting, preferably in the manufacturing industry
- Proficient in using Adaptive Planning, ERP software (Acumatica or other), Google Sheets/Slides/Docs/Gmail, and Microsoft Office products, including Word, Excel, etc.
- Strong analytical, problem-solving, and communication skills
- Attention to detail and accuracy
- Ability to work independently and as part of a team
- Knowledge of GAAP and cost accounting standards and methods
- Curious, hard-working, and can have fun
WHY JOIN US
- Founder-led and employee-driven company
- The opportunity to build where you stand
- Value centric decision making
- Both an economically stable and hyper-growth environment (ask us how this is possible)
- The market leader in redefining how B2B does security
On top of the obvious benefit of getting paid to work with great people who are laser-focused on a mission that matters, we also offer the following benefits:
- Comprehensive health, vision, and dental benefits for you and your family. Including supplemental and life insurance, company-paid HSA contributions, and an Employee Assistance Program (EAP).
- 401(k) With up to 4% match
- Time Off & Paid Holidays - Ask us how we empower employees to take control of their well-being
- Stock Options - Every full-time employee has the opportunity to be an owner of the company and benefit from our success.
- Paid Parental Leave - To help your growing family while you're away from work.
- Company Events - Christmas Party, Summer Party, and other parties to celebrate whenever we can find an excuse.
- Charitable Opportunities - LVT sends groups of employees to help the Daybreak Vision Project restore sight to thousands of people a year.
- Wellness - We regularly host dentists, chiropractors, financial experts, and other professionals to provide services and seminars to help promote physical, mental, emotional, and financial wellness.
- And More - Scholarship opportunities for employees and their dependents, discounted cell services, and opportunities to score tickets to Utah Jazz games and other Delta Center events.
HR Policy
We’re an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. All Candidates must pass a drug screening and background check upon employment. Some roles may also require passing a federal background check and fingerprinting. Must be authorized to work in the U.S.
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