Talent.com
Cost Analyst

Cost Analyst

Arcis GolfDallas, TX, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Arcis Golf Corporate Office Position

Arcis Golf team members thrive on anticipating needs, forging connections, and elevating experiences for our team, members, and guests. We are an inclusive team of unique individuals who show up each day with a grateful spirit, humble heart, and a genuine respect for one another.

Primary Responsibilities Include, But Are Not Limited To :

  • Review financial data to identify in the month trends that need correction.
  • Review Avendra Data to work with Clubs on correcting buying habits for better Tier Pricing
  • Ability to review labor forecast and labor trends in the month and work with DHs at each club to make corrections.
  • Need time management skills to have weekly F&B Focused Asset calls with selected clubs.
  • Provide monthly F&B Watch list reports for all discipline areas (NET / Flow-Flex / Individual COGS / OPX / Labor / Revenue)
  • Create a High-Risk Club Analysis and be able to write an Action Plan to systematically correct negative trend.
  • Month end reviews of all LBW and Food Inventories in relation to our SOPs.
  • In collaboration with SVP, set required Weekly or Bi-monthly inventories for any property not meeting our requirements. Review on calls these True COGS percentages and create additional Action Plans for correction.
  • Must understand F&B operations and processes.
  • Review costed out Food menus to make sure that the Theoretical Cogs is in alignment with our SOP
  • Systematically review beverage program for every club to highlight opportunities for price increase.
  • Perform purchase analysis for every Club and recommend change to lower FC
  • Review controls for daily BI / EI for all satellite sales areas to lower shrinkage

Qualifications :

  • Undergraduate degree in finance / economics / accounting / mathematics preferred.
  • Ability to quickly consume the data from the Clubs checkbook and articulate change needed per written action plans for all clubs.
  • Food and Beverage operation experience preferred.
  • Strong understanding of F&B purchasing.
  • Industry experience in retail or consumer products, with COGS & inventory planning, manufacturing accounting, supply chain management preferred.
  • High aptitude and enthusiasm for complex problem solving utilizing financial modeling and analysis, including advanced Excel and Powerpoint. Experience working with data visualization tools and data cubes is a plus.
  • Excellent communication / collaboration skills required; role involves building strong relationships across the organization.
  • Must be a proactive & highly organized self-starter, able to work independently and under tight deadlines.
  • Prior experience with financial planning tools
  • Ability to prioritize based on clear understanding of unique business and learning needs that produce highest value to the organization at an enterprise level.
  • Balance of business acumen, high emotional intelligence, and strong interpersonal skills
  • Team player who also likes to have some fun at work.
  • Arcis Golf provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

    Arcis participates in E-Verify, the government program that certifies an employee's right to work for us in the U.S.

    serp_jobs.job_alerts.create_a_job

    Cost Analyst • Dallas, TX, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Cost Control Manager

    Cost Control Manager

    VirtualVocationsMesquite, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Cost Control Manager responsible for managing construction budgets and collaborating with various stakeholders throughout project lifecycles. Key Responsibilities Examin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Cash Application Analyst

    Cash Application Analyst

    VirtualVocationsGarland, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Cash Application Analyst to manage accounts receivable and cash application processes.Key Responsibilities Run and prepare AR aging reports and identify unapplied cash ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Epic Certified Reporting Analyst

    Epic Certified Reporting Analyst

    VirtualVocationsDallas, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for an Epic Reporting Analyst to support internal stakeholders by developing and maintaining reports and resolving data requests. Key Responsibilities Develop and maintain rep...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Business Analyst, Collections & Recoveries

    Business Analyst, Collections & Recoveries

    VirtualVocationsMesquite, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Principal Business Analyst, Collections & Recoveries.Key Responsibilities Package quantitative and qualitative insights into clear business cases to influence leadershi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Pricing Operations Analyst

    Pricing Operations Analyst

    VirtualVocationsGrand Prairie, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Pricing Operations Analyst.Key Responsibilities Manage pricing operations for a $10Bn revenue business unit Mitigate risk through careful contract review and execution...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Cost Accountant

    Cost Accountant

    Canadian SolarDallas, TX, US
    serp_jobs.job_card.full_time
    At Canadian Solar, our vision is to make lives better by bringing electricity powered by the sun to millions of people worldwide. As a leading manufacturer of solar panels, inverters, and energy sto...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Epic Certified Revenue Cycle Analyst

    Epic Certified Revenue Cycle Analyst

    VirtualVocationsMesquite, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Revenue Cycle Systems Analyst.Key Responsibilities Develop, test, and maintain Epic modules and applications related to Revenue Cycle and billing systems Serve as the ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Business Controls Analyst

    Business Controls Analyst

    VirtualVocationsGarland, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Business Controls Analyst II focused on card brand compliance.Key Responsibilities Facilitates alignment among policies, program standards, and external guidelines whil...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Quantitative Analyst

    Quantitative Analyst

    VirtualVocationsMesquite, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Quantitative Analyst II who excels at transforming data into strategic insights that enhance loan origination and production processes. Key Responsibilities Leverage dat...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Chargeback Analyst

    Chargeback Analyst

    VirtualVocationsGarland, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Chargeback Analyst to manage and analyze chargeback processes.Key Responsibilities Analyze chargeback data and trends to identify areas for improvement Collaborate wit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    VIE - Cost Analyst

    VIE - Cost Analyst

    SafranGrand Prairie, TX, US
    serp_jobs.job_card.full_time
    Safran Helicopter Engines Vie Cost Analyst.For both Safran Helicopter Engines USA and Safran Power Units Dallas (co-located on the same site) : Participate and support the monthly closing process fo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Project Cost Analyst

    Project Cost Analyst

    AvicadoDallas, TX, US
    serp_jobs.job_card.full_time
    Transforming The Way Construction Owners Use Technology & Data.Are you passionate about technology, problem-solving, and making a real impact in a fast-paced environment? Do you thrive working with...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Minnesota Licensed Epic Analyst

    Minnesota Licensed Epic Analyst

    VirtualVocationsMesquite, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Epic Systems Analyst to support a healthcare institution in Minnesota.Key Responsibilities Backfill general work for the Epic Ambulatory Orders team Independent...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Total Rewards Analyst

    Total Rewards Analyst

    VirtualVocationsCarrollton, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Total Rewards Analyst & Stock Administrator.Key Responsibilities Administer equity programs, ensuring compliance and accurate record-keeping Support compensation and b...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Finance Manager - Cloud Costs

    Finance Manager - Cloud Costs

    VirtualVocationsGarland, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Finance Manager - Cloud Costs.Key Responsibilities Partner with infrastructure leaders to manage cloud cost reporting, budgeting, and forecasting Develop and maintain ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Analyst / Sr Analyst, Compensation

    Analyst / Sr Analyst, Compensation

    American AirlinesDallas, TX, US
    serp_jobs.job_card.full_time
    Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you’ll travel the world, grow your expertise and become the best ver...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Payments Analyst

    Senior Payments Analyst

    VirtualVocationsPlano, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Payments Analyst to support their payments team.Key Responsibilities Develop and maintain a KPI framework for payments performance Deliver actionable insights o...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Revenue Systems Analyst

    Senior Revenue Systems Analyst

    VirtualVocationsIrving, Texas, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Revenue Systems Analyst to lead the administration, integration, and optimization of their go-to-market technology stack. Key Responsibilities Administer and main...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30