Support Services Cost Analyst

Caseys General Store Ankeny , IA 50015

Posted 2 weeks ago

Looking for a work culture that values hard work, service, and having a good time? Look no further than Casey's! Our commitment to treating people the way they want to be treated is at the heart of everything we do. We take pride in caring for our guests, our communities, and each other, while staying true to our roots. Join our Support Services team as an Cost Analyst and help us build a better future!

The Cost Analyst partners with leaders in Support Services to provide financial oversite, including budgeting cost, forecasting spends, developing Key Performance Indicators (KPI's), and creating reporting to measure performance against targets and improve decision making for the business.

As a Support Services Cost Analyst, you will also:

  • Maintain equipment tracking and reporting of related cost metrics.

  • Maintain annual budget in collaboration with Sr Cost Analyst for assigned areas.

  • Update financial models to support and improve the business processes as needed.

  • Proactively monitor and analyze the accuracy of inventory transactions and make corrections as needed.

  • Prepare monthly budget to actual performance reports. Review account activity to identify exceptions and resolve as needed.

  • Update budgets/forecasts in applicable systems.

  • Develop and maintain cycle count process for Service Inventory organization.

  • Collaborate with leadership to establish KPI's and develop reporting to track performance against established benchmarks.

  • Be responsible for new report and system update testing process.

  • Create ad hoc reports and perform analysis to assist business through developing business cases to support upcoming initiatives as needed.

This role could be filled at multiple levels (Associate, Analyst, Sr. Analyst) depending on education and years of experience.

What you can expect when you join the Casey's Team:

  • A transformative culture putting service first and taking pride in caring for our guests, our communities, and each other.

  • Opportunities to use cutting edge technologies and enterprise wide collaboration to enable our strategy and drive world class service.

  • The right balance between work and life, to do your best work and enjoy those important personal moments. Ask about our options for workplace flexibility that may be available.

  • We're here for families! Great benefits including choices in medical plans, dental, vision, life insurance, employee stock purchase program, charitable giving programs, parental leave, AND an onsite Child Development Center.

  • Competitive pay, 401k company match up to 6%, vacation & sick time, paid holidays, volunteer time, and an onsite cafeteria

  • Dress for your day dress code, jeans are welcomed!

  • The opportunity to work for a big company that has not lost our small company feel. Our senior leadership team is engaged, involved, and accessible!

What are you waiting for? Come be a part of a company that is growing, transforming, and is here for good!

#LI-SP1


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Support Services Cost Analyst

Caseys General Store