OrthoVirginia

Cost Management Consolidation Specialist

OrthoVirginia  •  Auburn Hills, MI (Onsite)  •  4 hours ago
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Job Description

The Consolidation Specialist (Cost Management Senior Analyst) plays a critical role in supporting Mopar Supply Chain by leading the consolidation of financial reporting, forecasting, and budgeting activities. This position partners closely with Finance and Operations to deliver accurate, timely, and actionable insights that drive profitability, cost optimization, and strategic decision-making.

The role serves as the central point for profitability consolidation, campaign reporting, business case and other cost analyses, ensuring alignment among cross-functional stakeholders and supporting leadership visibility.

Key Responsibilities

  • Lead global consolidation of month-end, forecast, and budget reporting, including ad hoc financial analysis.
  • Consolidate and deliver the Monthly Profit Optimization Report for Mopar North America
  • Conduct business cases to ensure viable projects – may require statistical analysis
  • Identify variances and provide insights into key drivers and risks.
  • Support continuous improvement of forecasting accuracy and methodologies.
  • Develop and present month-end and forecast support materials for senior leadership.
  • Support campaign cost reviews and monitor financial impacts on Supply Chain operations.
  • Collaborate with cross-functional teams to ensure cost transparency and alignment.
  • Enhance reporting automation including leveraging advanced analytics tools to improve reporting efficiency and accuracy.

Qualifications

Basic Qualifications

  • Bachelor’s degree in Finance or related field
  • Minimum of 8 years of relevant finance experience
  • Strong technical proficiency in:
    • Microsoft Excel (advanced)
    • PowerPoint
    • Power BI
    • Power Query / data transformation tools
    • AI-enabled analytics tools
  • Proven ability to manage and consolidate large, complex datasets
OrthoVirginia

About OrthoVirginia

With more than 160 orthopedic specialists in 36 locations in Virginia, OrthoVirginia is Virginia’s largest provider of orthopedic medicine and one of the leading providers of physical, hand and occupational therapy. As one of the largest orthopedic specialty practices in the country, OrthoVirginia’s nationally-recognized physicians provide advanced surgical and non-surgical care to patients of all ages.

OrthoVirginia is the official Orthopedic and Sports Medicine Partner of the Washington Commanders.

Our offices include on-site physical, hand and occupational therapy, surgery centers, and diagnostic imaging including x-ray, ultrasound and MRI. As an independent practice, our physicians are invested in providing comprehensive care to patients in our communities. We support local community organizations with financial and medical assistance to help build the wellness of people living in our cities and neighborhoods.

At OrthoVirginia, stronger starts here.

Industry
Healthcare & Social Services
Company Size
1,001-5,000 employees
Headquarters
Richmond, VA
Year Founded
Unknown
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