Sr. Operations FP&A Analyst

The Senior Operations FP&A Business Partner plays a key role in connecting operational performance with financial outcomes. This position partners closely with manufacturing, supply chain, and finance leaders to deliver accurate financial planning, operational transparency, and actionable insights. The role emphasizes strong accounting fundamentals-especially cost accounting, budgeting, forecasting, and variance analysis-paired with analytical support that improves operational efficiency, profitability, and strategic decision-making.

• Lead and support the annual operating and capital budgeting process, ensuring alignment with company goals.
• Manage recurring financial forecasts and reconcile actuals through detailed variance analysis.
• Apply cost accounting principles to track, analyze, and report manufacturing performance, COGS trends, overhead absorption, inventory impacts, and operational cost drivers.
• Develop financial models supporting scenario planning, operational forecasting, and capital investment decisions.

• Establish and maintain operational KPIs tied to cost, efficiency, throughput, and quality.
• Provide clear, data-driven insights that highlight operational risks, opportunities, and financial impact.
• Maintain dashboards reporting key financial and operational metrics (Tableau, Power BI).
• Convert complex financial and operational data into concise recommendations for leaders.

• Act as a primary finance partner for operations and supply chain teams, driving financial discipline and cost transparency.
• Support business cases for equipment investments, process improvements, and strategic initiatives, including ROI, payback, and NPV modeling.
• Communicate performance results and strategic insights to both finance and non-finance stakeholders.

• Identify opportunities to streamline reporting, automate workflows, and enhance data accuracy.
• Improve forecasting processes, operational cost analysis, and financial governance across the organization.

• Education: Bachelor's degree in Accounting, Finance, Business, Engineering, or related field.
• Experience: 5+ years in FP&A, operations finance, or financial analysis; manufacturing or supply chain experience strongly preferred.
• Accounting Knowledge: Strong understanding of cost accounting, standard costing, inventory accounting, and financial planning cycles (budget, forecast, variance).
• Technical Skills:
  • ERP experience (SAP, Oracle preferred; SAP data structures a plus)
  • Data visualization (Tableau, Power BI)
  • Advanced Excel and financial modeling skills
• Communication: Ability to simplify financial concepts and influence operational decisions.
• Analytical Skills: Proven ability to analyze large datasets and translate findings into business action.
• Leadership & Adaptability: Ability to manage multiple priorities in a fast-paced operational environment.

• MBA or advanced financial degree.
• Hands-on experience with standard costing, variance decomposition, and manufacturing finance.
• Background in capital investment modeling and operational ROI analysis.
• Experience building dashboards for KPIs, cost structures, OPEX/CAPEX, and operational trends.
• Strong data storytelling skills and experience presenting to senior leadership.

• Partner with operations and supply chain leaders to strengthen cost controls and operational accountability.
• Deliver timely financial and operational performance reports.
• Lead business case development for major operational investments.
• Maintain dashboards and reports that increase visibility into cost drivers and operational performance.
• Support process improvement and cost-reduction initiatives.
• Adhere to financial governance, confidentiality standards, and company policies.

• Financial Steward: Applies accounting rigor and financial discipline across operations.
• Trusted Advisor: Builds strong relationships and provides clear financial guidance.
• Analytical Thinker: Identifies root causes, evaluates options, and recommends data-driven decisions.
• Operational Strategist: Aligns operational activity with financial outcomes and long-term goals.

Travel: Up to 10%.