Cost Analyst

Lasko Products, an industry leader of home environment products for over 100 years, is seeking a Cost Analyst. This role will be hybrid working from either our West Chester, PA headquarters or Franklin, TN manufacturing facility.

Key areas of responsibility will include:

• Teaming:
• Must be collaborative and work with operational stakeholders and leaders
• Miscellaneous ad-hoc reporting as requested from all finance leadership
• Plant Strategy:
• Calculate daily CPUs and efficiency reports to help drive improvements in key cost and production areas
• Develop weekly trending variance analysis, to see performance versus standard
• Work with engineering to develop easy-to-read daily plant dashboard, that covers all areas including cost, production, shipping, efficiency, and safety
• Forecasting and Budgeting:
• Lead yearly AOP and periodic forecast updates for all labor and overhead expenses in the plant and distribution centers
• Collaborate with department managers to develop budgets around headcount, supplies, maintenance and more
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