We are looking for an experienced Manager of Data Analytics and Costing to join our team in Fort Worth, Texas. This role is essential in driving financial planning, analysis, and costing accuracy within the organization. The ideal candidate will have a strong background in manufacturing cost structures, financial modeling, and team leadership, with a focus on delivering actionable insights and fostering process improvements.<br><br>Responsibilities:<br>• Lead financial planning processes, including budgeting, monthly forecasting, and long-range planning, ensuring alignment with organizational goals.<br>• Conduct detailed variance analyses to compare actual financial results with budgets and forecasts, providing actionable insights and recommendations.<br>• Develop and maintain predictive financial models to support strategic decision-making and scenario planning.<br>• Oversee product and job costing validation processes to ensure accuracy and alignment with operational realities.<br>• Collaborate with operations, production, and supply chain teams to analyze manufacturing variances and identify opportunities for cost savings.<br>• Create and deliver comprehensive management reports and dashboards using advanced tools such as Excel and Power BI.<br>• Implement predictive analytics techniques to anticipate cost trends and mitigate financial risks.<br>• Present financial data and complex analyses in a clear, concise manner for diverse stakeholders, including senior management.<br>• Lead and mentor a team of financial analysts and cost accountants, fostering growth and accountability.<br>• Champion best practices in data analytics and costing, driving continuous improvement across the organization.

• Bachelor's degree in Finance, Accounting, or a related field.<br>• Minimum of 5–7 years of progressive experience in data analytics and costing within the manufacturing industry.<br>• Advanced proficiency in Microsoft Excel, including functions, modeling, and automation.<br>• Strong expertise in Power BI for data visualization and reporting.<br>• Hands-on experience with FP& A software, preferably Planful or similar systems.<br>• Proven ability to lead, mentor, and develop high-performing finance teams.<br>• Strong understanding of manufacturing cost structures and cost accounting principles.<br>• Excellent communication and problem-solving skills, with the ability to influence senior management effectively.

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