Trabajos reporting analyst en Houston, Texas - Page 2Crear alertas

Job Description:\n\nSr Financial Analyst- Direct Hire /$95,000 - $110,000 per yr / 8am – 5pm / Day Shift / Hybrid What Matters MostCompetitive Pay of $95,000 - $110,000 per yrSchedule: Mon – Fri / 8am – 5pm Location: Houston, TX 77042Direct Hire When you work through The Reserves Network, you are eligible to enroll in dental, vision, and medical insurance as well as 401K, direct deposit, and our referral bonus program Job Summary This position will handle monthly reporting, forecasting, working capital, capex reporting, miscellaneous accounting controls, operational discussions and root cause analysis and solutions for US and Canada, Coating and Inspection. Reporting to the VP-Finance, responsible for accurate and timely analysis of financial statements and their comparison to budget and forecasts. Responsibilities:Partner with Regional operations leadership to assist in financial analysis and decision making in support of the financial health of the facilityProvide analysis of the financial Statements including:Analyze and report financial results consistently across all locations, including revenues, margin analysis, operating profit, capital expenditures, and balance sheet activitiesBreakeven points & cost basisUpdate and report Working Capital Support review during close process, including monthly flash reportingProvide analysis of root cause issues and solutionsProvide analysis of P&L impact on restructures, organic expansion, and acquisitionsProvide financial Models for CAPEX, M&A, divestitures and organic expansionMonitor the inventory health / Monday reports and work with the business to fix transactionsCoordinate and run the forecasts, mid-year and annual financial planning processProvide implementation support and follow through on new procedures and processesManage and continually measure a process for ensuring the accuracy of financial data.Manage and report accounting controls for businesses in countryAssist in monitoring and controlling processes in our collection effortsAssist in Global Business unit Finance projects and reporting exercises where neededServe as liaison between operations and accounting/gl teams providing clarification, research and supportSupport US and Canada Inventory Cycle Count processesReview balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errorsPrepare ad-hoc data analysis and reports for management as neededTravel between US and Canada required Qualifications and Requirements:Bachelor degree (Accounting / Finance preferred)Minimum of 3 years FP&A or Accounting experience or equivalent preferred Strong Excel SkillsStrong skills and knowledge of accounting theory and application of financial principlesExperience with Hyperion & Smartview is beneficialStrong experience with JDE or similar accounting system Benefits and Perks:$95,000 - $110,000 per yrTraining & Growth Your New Organization: A major American multinational energy company headquartered in Houston, Texas. It designs, manufactures, and supplies equipment, technologies, and services for the oil and gas drilling and production industry worldwide Your Career Partner: The Reserves Network, a veteran-founded and family-owned company, specializes in connecting exceptional talent with rewarding opportunities. With extensive industry experience, we are dedicated to helping you achieve your professional goals and shine in your field. The Reserves Network values diversity and encourages applicants from all backgrounds to apply. As an equal-opportunity employer, we foster an environment of respect, integrity, and trust in every aspect of employment. The base pay range for this position is $95,000 - $110,000, excluding benefits, bonuses, or other compensation. Your final compensation will depend on your skills, qualifications, experience, location, and internal pay equity. Please note, hiring at the top of the range is uncommon to allow room for future growth. #TRN450IN #TRN450ZR {"@context":" fr-original-style=font-size:15px; style=font-size: 15px; box-sizing: border-box; font-family: inherit;span fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;strong fr-original-style= style=box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;Srnbsp;/strong/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;strong fr-original-style= style=box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;Financialnbsp;/strong/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;strong fr-original-style= style=box-sizing: border-box; font-weight: bold; font-family: inherit; font-size: inherit;Analyst/strong/spanspan fr-original-style=font-family:Calibri; 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font-size: inherit;95/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;,000 - $/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;110/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;,000 per yr/span/lili fr-original-style=font-family:serif;font-size:15px; style=font-family: serif; font-size: 15px; box-sizing: border-box;span fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;Schedule:nbsp;/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;Mon ndash; Fri / 8am ndash; 5pmnbsp;/span/lili fr-original-style=font-family:serif;font-size:15px; style=font-family: serif; font-size: 15px; box-sizing: border-box;span fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;Location:nbsp;/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;Houston/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;,/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;nbsp;TXnbsp;/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;77/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;0/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;42/span/lili fr-original-style=font-family:serif;font-size:15px; style=font-family: serif; font-size: 15px; box-sizing: border-box;span fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;Direct Hirenbsp;/span/lili fr-original-style=font-family:serif;font-size:15px; style=font-family: serif; font-size: 15px; box-sizing: border-box;span fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;When you work through The Reserves Network, you are eligible to enroll in dental, vision/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;,/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;nbsp;and medical insurance as well as 401K, direct deposit/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;,/spanspan fr-original-style=font-family:Calibri; style=font-family: Calibri; box-sizing: border-box; font-size: inherit;nbsp;and our referral bonus program/span/li/uldiv fr-original-style=font-size:15px; 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background-color: rgb(255, 255, 255); box-sizing: border-box; font-size: inherit;This position will handle monthly reporting, forecasting, working capital, capex reporting, miscellaneous accounting controls, operational discussions and root cause analysis and solutions for US and Canada, Coating and Inspection. Reporting to the VP-/spanspan fr-original-style=font-family:Calibri;background-color:#ffffff; style=font-family: Calibri; background-color: rgb(255, 255, 255); box-sizing: border-box; font-size: inherit;Finance,/spanspan fr-original-style=font-family:Calibri;background-color:#ffffff; style=font-family: Calibri; background-color: rgb(255, 255, 255); box-sizing: border-box; font-size: inherit;nbsp;responsible for accurate and timely analysis of financial statements and their comparisonnbsp;/spanspan fr-original-style=font-family:CThe Reserves Network is more than a staffing agency—we're a career partner. With a strong reputation for placing top talent across eight key specialties— Industrial & Manufacturing, Office & Professional, Accounting & Finance, Healthcare, Engineering, Executive & Management, Real Estate, and Information Technology—we prioritize your professional growth and job satisfaction. We offer personalized career guidance, access to exclusive job opportunities, and a supportive team dedicated to helping you reach your career goals. When you join The Reserves Network, you're not just filling a position; you're building a career with a company that values your skills and aspirations.

Job Description Job Summary We are seeking a highly analytical Sr. Cost Analyst to lead and manage the implementation of a robust costing system, with a primary focus on coating processes in our manufacturing operations. Reporting to the VP of Finance, this role conducts complex cost analysis, audits, and financial support for production facilities. The successful candidate will drive the implementation and ongoing maintenance of advanced costing capabilities within the ERP system to improve cost accuracy, margin visibility, and overall financial decision-making. This is a hands-on leadership opportunity to partner with plant management, ensure precise job costing, enhance profitability insights, and support operational improvements in a manufacturing environment. Key Responsibilities • Partner with Plant leadership to provide financial analysis, insights, and decision support to maintain and improve facility financial performance., • Lead the implementation, ongoing maintenance, and support of enhanced costing modules/tools in the ERP system for manufacturing facilities., • Develop, implement, manage, and continuously measure processes to ensure accuracy of job costing standards, including annual and ad-hoc cost roll exercises., • Maintain integrity of Work Order processing (material issues, labor postings, and variance resolution)., • Deliver profitability insights for various functions and products to collaborate with management on performance improvements., • Review and monitor WIP (Work in Process) and outside process clearing accounts; make necessary adjustments., • Support annual budgeting and rolling forecasts, including hours, headcount, and direct/indirect production expenses., • Assist production teams with ad-hoc inquiries, reporting, and data analysis., • Analyze daily, weekly, and monthly WIP in collaboration with Plant management., • Verify accuracy of plant processes, including purchased parts costs, router development, overhead costs, and labor rates., • Prepare and analyze month-end reports, including variance reporting and Overall Equipment Effectiveness (OEE) performance., • Perform compliance duties (e.g., SOX-related), such as WIP reconciliation, subledger aging, inventory reconciliation, and manufacturing segregation of duties., • Conduct ad-hoc data analysis and reporting for operations management., • Review balance sheet and P&L accounts; provide detailed variance explanations and resolve errors., • Bachelor's degree in Accounting, Finance, or a related field (preferred)., • Minimum 5 years of experience in cost accounting, with a solid background in the manufacturing industry (candidates must demonstrate hands-on experience in manufacturing environments, such as cost tracking in production processes, variance analysis, and supporting plant-level financial decisions)., • Proven experience leading a project from start to finish (e.g., system implementations, process improvements, or costing initiatives; highlight examples of end-to-end project ownership, stakeholder management, and successful delivery in your candidate summary)., • Advanced proficiency in Microsoft Excel (complex formulas, pivot tables, data modeling, etc.)., • Strong knowledge of cost accounting principles, job costing, variance analysis, and manufacturing processes., • Excellent communication, organizational, and persuasion skills—ability to explain complex costing concepts and drive adoption of new systems/processes., • Highly analytical, detail-oriented, and proactive with the ability to handle large datasets, identify trends, and meet tight deadlines., • Experience with JDE (JD Edwards) or similar ERP systems for job costing (preferred); Hyperion and SmartView experience is a significant plus (trainable candidates considered)., • Stable work history—no job hoppers; we seek candidates with consistent tenure and reliable performance., • Experience in heavy industrial manufacturing, coatings, or related production sectors., • Familiarity with compliance requirements in manufacturing settings., • Leadership potential (role starts without direct reports but may evolve with business growth).

Job Description Cost Analyst Location: Houston, TX Description: Reporting to the VP of Finance, the position is responsible for conducting complex cost analysis and audits associated with the cost accounting function for the company. Lead the finance team in implementation of Cost Configurator module within ERP system to provide better cost and margin visibility to the organization. Responsibilities: • Partner with Plant leadership to assist in financial analysis and decision making in support of the financial health of the facility, • Implementation and ongoing maintenance/support of Cost Configurator module in JDE for company facilities, • Assists in developing, implementing, managing and continually measuring processes ensuring the accuracy of job costing standards, including annual and ad-hoc cost roll exercises as required, • Ensure integrity of Work Order processing from material issues, labor postings, and associated variances, • Provide insight and guidance to profitability of various functions and products within the Plant in order to partner with Management and improve results, • Review and monitor WIP and outside process clearing account and adjust as necessary, • Annual Budget and rolling Forecast to include Hours, Headcount and Production expenses (Direct and Indirect), • Support production team with ad-hoc inquiries, requests and reporting, • Work closely with Plant management to analyze daily, weekly and monthly work in process (WIP), • Reviews accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, Labor rate verification, • Produces and analyzes month end reports, including variance reporting and plant Overall Equipment Effectiveness (OEE) performance, • Performs duties associated with SOX compliance, including WIP reconciliation, WIP subledger aging, Inventory reconciliation and Manufacturing - Segregation of Duties, • Prepare ad-hoc data analysis and reports for operations management as needed, • All other duties as assigned, • Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors Requirements: • Strong Excel Skills, • Strong skills and knowledge of accounting theory and application of financial principles, • Experience with Hyperion & Smartview is beneficial, • Strong experience with JDE or similar accounting system as it relates to job costing, • Excellent communication and organization skills., • Must be detail oriented with strong analytical skills, • Ability to analyze manufacturing process costing, identify variances and drive adjustments to standards, • Skilled in identifying trends and drawing conclusions from large amounts of data, • Pro-active operating style requiring high energy level and tolerance to tight deadlines, • Ability to build and manage team, • Bachelor's degree (Accounting/Finance preferred), • Minimum of 5 years cost accounting experience or equivalent preferred.

Job Description Overview Tyndale is growing our Finance team adding a highly analytical and detail-oriented Financial Analyst to support revenue performance, financial reporting, and strategic decision-making across the organization. This analyst will play a critical part in building and maintaining revenue reporting in Salesforce, analyzing sales and operational data, and delivering financial insights through dashboards, KPIs, and monthly reports. You'll partner with Sales, Marketing, and Operations teams to monitor performance against budget, identify trends and risks, and support initiatives that drive revenue growth and cost efficiency. This is an excellent opportunity for a finance professional who enjoys translating complex data into actionable business insights in a fast-paced, B2B or distribution environment. HYBRID/REMOTE: Tyndale supports a strong work-life balance. This opportunity requires onsite work a minimum of 3 days per week, and 2 days per week remotely. To be considered, candidates must reside within a commutable distance from our location in Houston, TX (City Centre) or our corporate headquarters in Pipersville, PA (Bucks County). About Tyndale The Tyndale Company is a private, 9x Top Workplace winner in PA and 5x winner in TX, and an industry leading national supplier of arc-rated flame-resistant clothing (FRC) to the energy sector – including utilities, oil and gas, transportation, chemical manufacturing, and NFPA 70E markets. We’re a family-owned business providing a retail-style apparel experience to hundreds of thousands of energy workers across the US and Canada. We’re the leading distributor of innovative FRC solutions, and the largest industrial supplier of Carhartt FR, Ariat FR, and Wrangler FR clothing. Responsibilities • Build, maintain, and enhance Revenue reports using Salesforce to support revenue forecasting, pipeline visibility, and performance tracking., • Analyze sales, marketing, and customer data to identify trends, risks, and opportunities across the revenue lifecycle, • Prepares monthly Department Financial reports, dashboards, and key performance indicators., • Monitors and reports departmental spending versus budget, highlighting variances and identifying cost-saving opportunities, • Analyzes financial trends, risks, and opportunities to support strategic decision-making., • Analyze and update Monthly Freight Reports and provide Freight data for Monthly Accruals, • Support ad hoc analysis and special projects related to revenue growth Qualifications • Bachelor’s degree in: Finance, Accounting, Business Administration, or related field required., • 3+ years of experience in FP&A and business analysis preferably in industrial, manufacturing, or distribution sectors required., • Strong analytical skills, with experience in financial modeling, scenario analysis, and market research., • Excellent communication and presentation skills; able to translate complex data into actionable insights., • Proficiency with MS Office, primarily Excel and PowerPoint, financial reporting systems, and data visualization tools., • Detail and goal oriented. Benefits • Health & Wellness: Comprehensive medical, dental, and vision insurance with competitive premiums. Paid parental leave. Mental health support through an EAP and partial reimbursement on copays, fertility support, and robust wellness programs with annual reimbursements., • Work-Life Balance: Many positions with Tyndale offer hybrid onsite + remote work schedules, generous PTO, paid holidays + a floating holiday, and more., • Financial Compensation: Competitive salary, 401(k) with matching, and bonus opportunities., • Career Growth & Development: Training/certification/tuition reimbursement programs and demonstrated paths for knowledge share and internal promotion opportunity. #LI-KC1 #LI-Hybrid

About Us Taurus Industrial Group is a leader in the industrial services sector, specializing in technical solutions like engineering and automation, electrical and instrumentation, civil and mechanical, and other specialty services. Our mission is to deliver exceptional service and operational excellence to meet the needs of our clients across diverse industries. Position Summary We are seeking a highly skilled and detail-oriented Corporate Accounting Analyst to join our team at Taurus Industrial Group, a leading industrial services provider. In this role, you will play a key part in managing financial reporting, analyzing financial data, and ensuring compliance with accounting standards. The ideal candidate will have strong analytical abilities, a solid understanding of accounting principles, and experience working in dynamic, fast-paced environments. Key Responsibilities: • Accounting Operations:, • Support month-end, quarter-end, and year-end close processes, including journal entries and account reconciliations., • Review and analyze general ledger accounts to ensure accuracy and completeness., • Partner with Operations Finance team to ensure proper revenue recognition and cost allocations., • Financial Reporting:, • Prepare, analyze, and distribute accurate and timely monthly, quarterly, and annual financial reports., • Assist in the preparation of consolidated financial statements in compliance with GAAP., • Variance Analysis:, • Conduct detailed variance analyses for budgets vs. actuals, identifying trends, risks, and opportunities for improvement., • Provide actionable insights to management to support strategic decision-making., • Compliance and Controls:, • Ensure compliance with internal controls, company policies, and applicable accounting regulations., • Support external and internal audit activities by preparing documentation and responding to inquiries., • Process Improvement:, • Identify areas for process improvement and assist in the implementation of new accounting procedures and technologies., • Collaborate with cross-functional teams to optimize financial processes and reporting tools., • Special Projects:, • Participate in ad hoc financial analysis and special projects as assigned by senior leadership. Qualifications: • Bachelor’s degree in Accounting, Finance, or a related field (CPA or CMA preferred)., • 1-3 years of relevant experience in accounting or financial analysis, preferably within industrial services or a related industry., • Proficiency in Viewpoint Construction Software and advanced Microsoft Excel skills highly preferred., • Strong understanding of GAAP and internal controls., • Excellent analytical, problem-solving, and organizational skills., • Ability to communicate financial information clearly to non-financial stakeholders. Preferred Skills: • Experience with cost accounting or project accounting in a service-based or industrial company., • Strong collaboration and teamwork skills in a cross-functional environment. What We Offer • Competitive salary and benefits package., • Opportunities for professional development and career advancement., • A collaborative and dynamic work environment that values innovation and excellence.

Job Summary The Lead Business Systems Analyst plays a critical role within the Information Technology Project Management Office. This role leads complex system analysis efforts, translating business needs into scalable solutions and drives consistency, governance, and best practices across projects. This role will partner closely with business users to support applications, improve processes, and enable data-driving decision making. Essential Functions • Manage business requests for new initiatives involving our collaboration platforms, • Create documentation, including but not limited to project charters, use cases, business requirements documents, and budgets, • Work with various IT teams to determine the best solutions for business user requirements, • Validate solutions being developed in our collaboration platforms, • Coordinate both internal testing and end user testing, • May create end user training guides, • Provide support and performing day-to-day administrative tasks, including:, • Meet with business users to gather, clarify and validate requirements in discovery sessions., • Process mapping creating “As-Is” and “To-Be” process flows., • Bridge business needs and project execution, focusing on requirements, process improvement, and data analysis to ensure projects align with strategic goals., • Verify issues are resolved and facilitate business validation of completed changes, update all impacted documentation, • Since we are a publicly traded company, we must be mindful of SOX governance. You will need to adhere to all policies and procedures regarding computer usage, Change Management and Source Code Control. Qualifications • Bachelors Degree or equivalent experience in Computer Science, Information Systems, or commensurate experience required., • 7+ years of related experience as Business Analyst supporting enterprise IT initiatives, PMO-led programs, or large cross-functional projects., • SDLC Methodologies - Strong understanding of SDLC methodologies (Agile, Waterfall, Hybrid) and ability to adapt analysis techniques accordingly., • Workshop Facilitation - Ability to facilitate workshops, stakeholder interviews, and working sessions to drive alignment and consensus., • Information Architecture: Experience with information architecture and content lifecycle management., • Communication Skills: Strong verbal and written communication skills, with the ability to effectively communicate across all layers of the organization., • Analytical Skills: Strong analytical skills, solid understanding of IT technical issues, and aptitude for analytical problem-solving., • Organizational Skills: Excellent organizational skills focusing on controls, processes, and procedures., • Travel: Minimal travel is required., • Business Acumen: Ability to grasp and comprehend business functions and their implications on IT projects., • Maintain and update project documentation, including requirements, process flows, and system specifications, • Track and manage action items, risks, issues, and dependencies across active projects, • Prepare agendas, materials, and notes for project meetings, workshops, and steering committees, • Maintain project plans, timelines, and status updates in PMO tools (e.g., ServiceNow, MS Project, Smartsheet, Jira), • Coordinate and support testing activities, including test scripts, defect tracking, and UAT sign-off, • Track project milestones and deliverables to ensure alignment with approved scope and timelines, • Maintain system and project metadata for reporting, audits, and executive reviews, • Support change management activities, including documentation, communications, and training coordination, • Assist with vendor coordination, meeting scheduling, and follow-ups as needed, • Maintain standardized templates, artifacts, and PMO best practices, • Ensure documentation and artifacts are audit-ready and stored in approved repositories, • Support release planning and post-implementation validation activities

Job Title: Junior Data Analyst (Recent Graduates Only – 2025/2026 Batch) Location: Houston, TX Employment Type: Full-Time Work Authorization: Candidates must be legally authorized to work in the United States. Position Overview We are seeking a motivated and detail-oriented Junior Data Analyst to join our team in Houston, TX. This opportunity is specifically designed for recent graduates from the 2025 or 2026 batch who are eager to launch their careers in data analytics. The ideal candidate should possess strong analytical thinking, foundational technical skills, and a passion for transforming data into meaningful business insights. This is a full-time, on-site role offering hands-on exposure to real-world data challenges, cross-functional collaboration, and professional growth opportunities. Key Responsibilities • Collect, clean, validate, and analyze structured and unstructured datasets., • Develop reports and dashboards to support business decision-making., • Assist in identifying trends, patterns, and anomalies in data., • Collaborate with business stakeholders to understand reporting requirements., • Perform data validation and ensure accuracy and integrity of datasets., • Support senior analysts in developing predictive and descriptive analytics models., • Document analysis processes, methodologies, and findings., • Bachelor’s or master’s degree in:, • Data Science, • Statistics, • Mathematics, • Computer Science, • Information Systems, • Engineering, • Economics or related quantitative field, • Graduation year: 2025 or 2026 only, • Strong foundational knowledge of statistics and data analysis concepts., • Proficiency in Microsoft Excel (formulas, pivot tables, data analysis tools)., • Basic to intermediate knowledge of SQL., • Familiarity with at least one programming language such as Python or R., • Understanding of data visualization tools such as Tableau or Power BI., • Strong analytical and problem-solving skills., • Academic or internship experience in data analysis projects., • Knowledge of databases and data warehousing concepts., • Exposure to cloud platforms (AWS, Azure, or GCP) is a plus., • Competitive salary and benefits package., • Structured mentorship and training program., • Exposure to real-world business analytics use cases., • Career growth opportunities within the organization., • Collaborative and supportive work environment.

Cost Analyst (COGS) – WIP Manufacturing | Full-Time | On-Site The Cost Analyst (COGS) – WIP is responsible for analyzing, monitoring, and controlling manufacturing costs with a primary focus on Work in Progress (WIP), inventory valuation, labor efficiency, and production cost performance. This role partners closely with Operations, Production, Supply Chain, and Accounting/Finance to ensure accurate cost tracking, margin protection, and data-driven decision-making. The Cost Analyst will oversee WIP aging, production variances, material usage, labor absorption, and overhead allocation to ensure production orders are completed on time, within budget, and aligned with financial targets. This position plays a critical role in identifying cost drivers, improving processes, and enhancing overall manufacturing profitability while supporting production execution through ERP transactions, planning tools, and reporting systems. An exceptional Cost Analyst demonstrates strong analytical capability, financial acumen, operational understanding, and the ability to translate production data into actionable business insights with hands-on system proficiency in manufacturing ERP environments. Essential Job ResponsibilitiesCost Analysis & Reporting • Track standard vs. actual costs and recommend corrective actions., • Analyze material, labor, and overhead costs for production orders., • Identify and explain production variances (usage, rate, efficiency, scrap, rework)., • Prepare weekly and monthly cost performance reports for leadership., • Support month-end close by reconciling inventory and WIP accounts., • Own and monitor key production and cost KPIs, ensuring data accuracy, tracking performance trends, and proactively addressing variances within their area of responsibility.WIP & Inventory Control, • Monitor and reconcile Work in Progress (WIP) balances daily/weekly., • Analyze WIP aging and identify stalled, inactive, or over-absorbed jobs., • Partner with Operations to resolve WIP discrepancies and ensure timely job closure., • Ensure accurate inventory valuation in compliance with accounting standards., • Review and validate Bill of Materials (BOM) accuracy and material usage variances., • Execute and support ERP transactions related to production orders including material issues, WIP to FG completion, reversals, and order adjustments., • Maintain and validate routing, BOM, and standard cost data integrity within the ERP system.Operational Support, • Partner with Production and Planning to estimate cost impact of schedules and volume changes., • Support forecasting, budgeting, and margin analysis initiatives., • Evaluate production efficiency and labor utilization trends through monitoring and challenging Daily Labor Balancing with Supervisors to ensure Direct Labor performance., • Assist in developing cost reduction initiatives and process improvements., • Provide financial insight into pricing, quoting, and job profitability (Shop Rates)., • Support production scheduling, dispatch planning, and capacity analysis.Process Improvement & Controls, • Recommend and present solutions to reduce manufacturing costs while maintaining quality on a weekly basis to the Plant Manager and Finance Director., • Strengthen internal controls over production reporting and inventory transactions., • Support ERP system integrity and MRP accuracy., • Assist in implementing cost accounting best practices.QualificationsEducation, • Bachelor’s degree in Accounting, Finance, Supply Chain, Industrial Engineering, or related field required., • CPA, CMA, or CPIM certification preferred.Experience, • 3–5+ years of experience in manufacturing cost accounting or cost analysis., • Strong understanding of COGS, Process Improvement & Controls, and Work in Progress (WIP) accounting., • Experience in standard costing environments and absorption methodology., • Familiarity with ERP systems and MRP functionality., • Experience supporting month-end close processes., • Experience working directly with production orders, BOMs, routings, and manufacturing planning systems preferred.Technical Skills, • Advanced proficiency in Microsoft Excel (pivot tables, lookups, financial modeling)., • Experience with manufacturing ERP systems (such as Global Shop, SAP, Oracle, or similar) preferred., • Strong knowledge of cost accounting principles.

Role: Oracle eBusiness Systems Analyst Location: Houston, TX On-site job. Interview Process: Strictly onsite interviews.Requires that the candidate be available on-site Monday through Friday. Description: We are currently seeking a Systems Analyst for Oracle eBusiness Systems, on-premise release R12.2.10.The Analyst will work effectively under minimal supervision and provide application support for customizations and extensions covering modules in Finance or Oracle Projects. This position will support our business users, participate in all relevant changes management activities, and overall service delivery and customer satisfaction. This will require interaction with core business users and the need to work as a team member of a large Oracle support team. Responsibilities include, but are not limited to: • Provides application functional and limited technical support for Oracle eBusiness Systems Modules in Finance (AR, AP, GL, CM, FA, iExpense, and iSupplier) and in Projects (Costing, Billing, Accounting). Prior experience in a support role is required., • Must be customer facing, willing to take on system operational challenges, articulate ideas clearly, understand the problem and identify the underlying cause of the system issue., • Must be able to identify customizations from standard feature and functionality. A keen, inquisitive and investigative approach to problem solving using data as evidence. Must be able to generate adhoc reports to support or identify the magnitude of the issue at hand., • Troubleshoots, identifies the underlying cause, and recommends workarounds and/or corrective actions to mitigate the impediment., • Use diagnostics scripts, SQL and other query writing tools to analyze data, extract data for ad hoc reporting, and identify constraints and integrity issues with data., • Provide data correction scripts to address a defect due to inconsistent state of the data., • Conduct conference room pilots, user acceptance testing on defect fixes, features and system improvements, ensuring acceptance criteria is met without significant impediments., • Responsible for completion of all required Change Management tasks and relevant SOX control requirements (if applicable)., • Utilize industry accepted project management principles, methodologies, tools, and best practices throughout the project life cycle., • Acquire and utilizes business knowledge by taking advantage of available resources (internet, books, periodicals, classes/workshops, conferences, etc.) to develop and deliver business expertise solutions., • Tracking deliverables and provide reporting to management as needed., • Bachelors degree from an accredited university with Accounting Major, or 5 years of related industry is required., • At least 5-7 years of experience working and supporting Oracle eBusiness Modules. Preferably Finance and/or Oracle Projects. It required that the candidate is aware of the dataflow processes between subledger and between subledger and General Ledger., • Able to review and understand programming logic constructs used in Workflow, Apex, BI Publisher Reports to learn current system state., • 3+ years of experience with SQL, PL/SQL is required., • Must be aware of EBS Data model and architecture in the areas of Finance and Projects., • 3+ years of programming experience in Oracle Apex is preferred., • Experience working in a multi-developer, team environment is preferred., • Experience with Agile methodologies (SCRUM, Kanban) is preferred., • As part of the production support team, a typical day at work involves in responding customer calls, understanding the business problem or a system issue as reported by the customer using screen share or in-person, identifying the root cause of the problem by troubleshooting, providing system work-around or error recovery options, adjusting the data state (if necessary) using SQL scripts, testing the proposed solution by collaborating with the customer and/or other application teams and ensuing that the proposed fix solves the issue at hand. The applicant will also be responsible for programming changes to address the root cause of the problem and have the solution reviewed by the business department users, ensure regression scenarios are identified and tested, follow change management process to promote the program units to UAT and production environments. The applicant uses incident management tools (such as Helix), documents the issue, workarounds and error recovery steps. The applicant will also engage with Oracle support, on a case-by-case basis, to assist with diagnosis, troubleshoot and verifying patch accuracy, before promoting to testing and production environments., • Candidate who are likely to succeed in this role have experience as a business analyst with technical knowledge, quality assurance analyst or as a techno-functional consultant with application know-how on dataflows between subledger applications and General Ledger, are currently using Oracle R12.2 on-prem (or have used Oracle R12.2 on-prem in the last one year)., • Candidates with most of the experience in database administration, system administration, patching, server maintenance, who have been a liaison between business and IT teams, less knowledgeable on data flow between sub ledgers and general ledger, and less experienced with end-to-end system processes need not apply. Candidates who supported the application in a Technical only capacity do not qualify.

Finance lead for the Pasadena Texas manufacturing site reporting to the US Operations Financial Business Partner. The individual will be responsible for the site operational finance processes and is expected to make a full contribution to the management of the site financial planning through strong collaboration with the site Operations Management team. Key Responsibilities: Financial Operations • Ensure the Pasadena & Tulsa Operations Management Teams are provided monthly financial results and financial insight discussed in monthly financial review meetings that enable them to focus on decision making to maximize labor utilization control costs & the impact to trading profit., • Assist the US Operations Finance Business Partner in all financial planning processes (monthly reforecasts of critical data and budgets) including the engagement of the key operations stakeholders., • Robust and consistent cost control through oversight of the standard costing structure applied across the facilities with clear understanding of monthly variances giving rise to under/over absorption within Operations., • In conjunction with Regional and US Operations Management supports the US inventory reduction plan and work with the sites to improve variances of performance against the plan., • Assist in the annual standard cost update process that is more complex and time consuming than SAP. Participate in delivering the updated standard costs completion and approval by end of the fiscal year and the update to production is completed by end of the 2nd week of new fiscal year., • Ensure proper collaboration with Mexico Shared Service team that supports activities directly impacting Pasadena & Tulsa US monthly financial reporting that drives accurate data and targeted completion deadlines for reporting., • Finance operations analyst to the Pasadena Texas Facility Operations management team & support to the Tulsa Finance Business lead as well as to the Global Manufacturing Director of Americas - providing financial insight and analysis to support business strategy and decision-making including where necessary the Mexico Machining Center Facility. Collaborating regularly to engage on projects/performance and the alignment on how information is communicated to the Operational teams., • Robust working relationship with the Pasadena Operations Management team to assist in continuous improvement in cost control/reductions to benefit operating costs impacting production labor & overhead rates., • Ensure regular review of all aspects of the manufacturing and assembly operations to monitor KPIs to drive performance and identify areas requiring greater focus., • Overall responsibility for ensuring that all aspects of Operations finance are compliant with policies and process including:, • Capital projects meet both the needs of the organization and receive appropriate financial evaluation covering verification of cost benefit assumptions and post completion reviews, • sites having adequate financial controls in place that are sufficient to protect its manufacturing assets including asset verifications;, • sites are compliant with all Smiths Group financial policies and procedures such as operations approvals spending limits expense procedures Capex applications etc; and, • Support internal & external audits with required information for a successful site audit. Qualifications : • Bachelors Degree in Accounting Finance or related field., • 3-5 years of relevant professional experience with a strong focus on Operational Commercial / and or Strategic Business Analysis., • Candidates must have a proven track record of success in progressively more senior finance roles preferably in a manufacturing environment., • Self-starter with flexibility and willingness to balance multiple changing priorities and working under tight deadlines., • Strong written verbal and presentation skills with the ability to communicate and present to direct stakeholders as well as senior stakeholders., • Advanced Microsoft Excel skills and experience using financial consolidation systems and ERPs (Mfg Pro knowledge strong plus)., • Ability to make good judgments in an increasingly complex global business by effectively sourcing and analyzing critical information and making effective timely decisions; taking into account the needs and impacts on business stakeholders., • Demonstrated ability to persistently pursue and achieve results. Uses data / analytics to proactively monitor and review plans to hit or exceed targets and drives continuous improvement while building strong working relationships needed with the key stakeholders the position supports. Additional Information : With colleagues stretching across the globe we are proud of our diversity. To foster inclusivity we run employee resource groups (ERGs) to provide a safe space for employees to connect and support each other. Our cross-business ERGs include Veterans Pride Network Black Employee Network Network and Neurodiversity. Across our company we recognize excellence culminating in the Smiths Excellence Awards our annual celebration of the most extraordinary activities people and projects that best showcase our strengths and help drive our business forward. We announce these on our annual Smiths Day a global celebration of Smiths around our network. Join us for a great career with competitive compensation and benefits while helping engineer a better future. We believe that different perspectives and backgrounds are what make a company flourish. All qualified applicants will receive equal consideration for employment regardless of color religion sex sexual orientation gender identity national origin economic status disability age or any other legally protected characteristics. We are proud to be an inclusive company with values grounded in equality and ethics where we celebrate support and embrace diversity. At no time during the hiring process will Smiths Group nor any of our recruitment partners ever request payment to enable participation including but not limited to interviews or testing. Avoid fraudulent requests by applying jobs directly through our careers website (___

Skills Required: Programming and Software Skills - Tableau Power BI Alteryx SQL Power Point Excel (Required) Ability to work independently and cross-functionally on a team (Required) CRA Knowledge (Highly desired) Communication Skills - Verbal Presentation Written (Highly desired) Overview The Business Analyst serves as a mid-level analyst within the CRA Reporting Team responsible for complex reporting analytics and compliance support activities. This role ensures the accuracy consistency and timeliness of CRA-related data while also supporting strategic decision-making through advanced analytics and reporting solutions. The BA partners with business units compliance and senior leadership to maintain regulatory alignment and enhance the bank s CRA performance monitoring framework. Responsibilities: Data Management & Analytics: • Design build and maintain Tableau dashboards that monitor CRA lending investment and service activity across multiple business lines., • Develop and manage Alteryx workflows to automate large-scale data preparation cleansing and validation processes., • Leverage advanced Excel functionality (pivot tables lookups Power Query VBA/macros when applicable) to perform ad hoc analysis and produce reporting templates., • Support preparation of quarterly and annual CRA regulatory submissions ensuring data integrity and readiness for examiner review., • Respond to ad hoc reporting requests from senior leadership internal auditors and regulators., • Identify opportunities to improve reporting efficiency accuracy and automation within the CRA reporting lifecycle., • Document business rules data definitions and process flows to ensure consistency and repeatability of reporting., • Partner with stakeholders in Compliance Risk Community Development and Business Units to ensure accurate population tracking., • Translate regulatory requirements and data findings into clear insights for both technical and non-technical audiences. Bachelors Degree and 3 years of experience in System Support or Analytics OR High School Diploma or GED and 7 years of experience in System Support or Analytics Preferred Experience: Analytics or Modeling or Reporting experience Preferred Skills: • Advanced Data Analytical Business Analytics and Computer Software skills preferred, • Interpersonal communication skills preferred, • Expert-level proficiency in Tableau Alteryx Excel and SharePoint, • Strong knowledge of CRA regulatory framework lending/investment reporting rules and related compliance requirements, • Analytical mindset with high attention to detail and ability to manage large complex datasets, • Skilled in managing ad hoc requests under tight deadlines while maintaining accuracy, • Effective written and verbal communication skills to convey findings to multiple levels of leadership

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