Finance BI Analyst: COGS & Data Analytics

Divergent; United States; Hybrid; USD 163,000 - 225,000; Full time

Benefits offered by this job

Equity plan

Discretionary bonus opportunities

Health and wellness benefits

Paid time off and holidays

Parental leave support

Job summary

Divergent is seeking a Staff Business Intelligence Analyst (Finance) to lead development of systems and analytics for measuring financial metrics, with a focus on COGS and related finance processes. You will analyze problems, build frameworks, and influence finance data governance within the Data Team.

You will collaborate across Software Development, Enterprise Applications, Finance, Planning, Production, and Operations to deliver scalable analytics and robust cost data that informs strategic

Qualifications

• Bachelor’s degree in a related field such as Finance, Accounting, Data Science, or Economics.
• 6 years of experience supporting data analytics, cost modeling, business transformation, and finance functions.
• Deep understanding of cost accounting and financial structures, including COA, GL, cost elements, and their linkage to manufacturing COGS, inventory, and financial reporting.
• Experience with overhead allocation methods, costing systems (i.e. standard costing, activity-based costing) and burden rate calculations.
• Experience with aggregating product cost through BOMs and routing structures.
• Experience in manufacturing environments, with a strong understanding of BOM (Bill of Materials), routing, work orders, and production processes.
• Demonstrated experience of application development using Python and SQL, or other similar programming languages.
• Experience working with ERP systems such as Oracle Fusion, SAP, or similar enterprise platforms.

Responsibilities

• Scope, deliver, and maintain robust, scalable, and secure analyses to enhance reporting on financial metrics, owning end-to-end development and adoption.
• Collaborate cross-functionally to deliver the sustainable and scalable solution architectures.
• Review business processes and recommend thoughtful changes that allow for more robust data collection and analytics leading to deeper company-wide understanding of manufacturing costs.
• Participate in regular cross-functional internal reviews with team leaders to ensure that program deliverables and milestones are well understood and schedules support customer requirements.
• Stay current with industry trends, emerging technologies, and best practices in data analytics and COGS.
• Quickly develop a holistic understanding of the entire DAPS business enterprise and its current workflows and systems, primarily where sales, demand planning, operations planning, and program management intersects with manufacturing, production, and quality.

Skills

Data analytics

Cross-functional collaboration

Finance acumen

Education

Bachelor's degree in Finance or related field

Tools

Power BI

Tableau

Python

SQL

Oracle Fusion

SAP

Job description

Divergent is seeking a Staff Business Intelligence Analyst (Finance) to lead development of systems and analytics for measuring financial metrics, with a focus on COGS and related finance processes. You will analyze problems, build frameworks, and influence finance data governance within the Data Team.

You will collaborate across Software Development, Enterprise Applications, Finance, Planning, Production, and Operations to deliver scalable analytics and robust cost data that informs strategic