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FP&A Manager Product Costs

Remote: 
Full Remote
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Offer summary

Qualifications:

Bachelor's degree in Finance, Accounting, or related field., Strong analytical skills with experience in cost management and financial analysis., Proficiency in financial modeling and forecasting techniques., Familiarity with accounting standards and compliance regulations..

Key responsabilities:

  • Analyze product cost structures and monitor variances in cost estimates.
  • Assist in budgeting, forecasting, and financial planning for product operations.
  • Prepare financial reports and provide insights for strategic decision-making.
  • Streamline cost management processes and ensure compliance with financial regulations.

DTN logo
DTN Large http://www.dtn.com
1001 - 5000 Employees
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Job description

DTN is a global leader providing insights and analytics to our customers to feed, fuel, and protect the world.  We help people make critical business decisions that impact the agriculture, oil and gas, trading, and weather industries.

 

It’s a difference you’ve likely felt without even knowing it. From the food on your plate to the gas in your car to the last flight you took, chances are a DTN customer made it possible. And that’s just for starters. That’s why we say, “When our customers prosper, we all win.”

Job Description:

Cost Management & Analysis:

  • Analyze product cost structures, including direct and indirect costs.
  • Monitor and report variances in cost estimates vs. actual expenses and recommend corrective actions.
  • Work closely with product operations, procurement teams to identify cost-saving opportunities.
  • Develop cost allocation models to enhance pricing strategies and profitability analysis.

Financial Planning & Forecasting:

  • Assist in budgeting, forecasting, and financial planning related to product operations.
  • Perform scenario analysis to assess the financial impact of changes in production, pricing, and sourcing.
  • Support capital expenditure (CapEx) and operational expenditure (OpEx) planning.

Reporting & Decision Support:

  • Prepare monthly, quarterly, and annual financial reports on product costs and operational efficiency.
  • Provide data-driven insights to support strategic decision-making in product development and operations.
  • Develop dashboards and key performance indicators (KPIs) to track financial and operational performance.

Process Improvement & Compliance:

  • Assist in streamlining cost management processes through automation and best practices.
  • Ensure compliance with internal controls, accounting standards, and financial regulations.
  • Support audits and regulatory reporting as needed.

What You Can Expect from DTN:

  • Competitive Salary

  • Unlimited PTO

  • Flexible working hours

  • Remote work model 

  • Competitive Medical, Dental, and Vision Insurance Plans

  • 6% 401K matching

  • Unlimited access to 13k+ courses via a learning platform to support employee career advancement

  • Employee Assistance Program (EAP)

The targeted hiring base pay range for this position is between $71,250 and $95,000 USD. DTN is a pay for performance organization, which means there is the opportunity to advance your compensation with performance over time. The actual base pay offered for this position will be dependent upon many factors, including but not limited to: prior work experience, training/education, transferable skills, business needs, internal equity and applicable laws. The targeted hiring base pay range is subject to change and may be modified in the future. This role may also be eligible for market competitive variable pay and benefits.

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Why DTN?

 

OUR VISION: To be the independent, trusted source of insights to our customers who feed, protect, and fuel the world. 

 

OUR MISSION: Empower our customers with intelligent and actionable insights that exceed their expectations and enable their success on a daily basis. 

 

OUR VALUES: Customer-Focused, Forward-Thinking, People-Centric, Solution-Oriented

 

We have great benefits at DTN – apply today to find out more! 

 

At DTN, we are an equal opportunity employer. Come join us as we help feed, fuel, and protect the world!

** DTN is an Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Problem Reporting
  • Forecasting
  • Budgeting
  • Teamwork
  • Communication
  • Problem Solving

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