Senior Financial Analyst managing operational finance and analytics in a hybrid role. Partnering with leadership in a fast-paced manufacturing environment to drive financial performance.
Responsibilities
Financial Planning
Lead annual operating and capital budgeting processes
Own forecasting cycles and deliver detailed variance analysis
Build financial models to support scenario planning and capital investments
Cost Accounting
Analyze manufacturing performance, COGS trends, overhead absorption, and inventory impacts
Operational Analytics & Insights
Develop and track KPIs across cost, efficiency, throughput, and quality
Maintain dashboards (Power BI / Tableau) that translate data into actionable insights
Identify operational risks and opportunities with clear financial impact
Strategic Business Partnership
Act as the primary finance advisor to operations and supply chain leaders
Develop ROI, payback, and NPV models for equipment and process investments
Present concise, data-driven recommendations to senior leadership
Continuous Improvement
Enhance forecasting accuracy and reporting efficiency
Streamline financial processes and improve governance across operations
Requirements
Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field
5+ years of FP&A or operations finance experience (manufacturing strongly preferred)
Product Manager/Analyst for asset management specializing in alternative investments. Collaborating with teams to develop strategies and analyze market performance in a hybrid environment.
Accounts Payable Assistant managing financial transactions for DMS Logistics. Involves payment processing, cash flow management, and financial reporting within a hybrid work model.
Head of Finance managing financial operations for GPU marketplace and AI infrastructure platform. Establishing financial planning and guiding pricing strategies to support growth.
Co - Pilot role providing financial analysis and support for product growth at Nestlé Health Science. Collaborating with finance teams to optimize financial performance and reporting.
Financial Planning & Analysis Specialist at SAP Fioneer responsible for optimizing financial planning processes and collaborating with stakeholders in Munich. Driving implementation of strategic objectives in a hybrid work setting.
Senior Consultant guiding banks in successful project implementation. Focused on regulatory requirements and collaboration with IT and stakeholders in hybrid work environment.
Senior Finance & Strategy Analyst at Coinbase driving operational expenditure planning. Collaborating with leadership teams to guide resource allocation and business efficiencies.
Leading day - to - day Accounts Payable operations while driving process improvements at innovative quantum computing company. Collaborating across departments to enhance operational efficiency.
Senior Finance Executive at HFM, managing financial health and strategic planning. Involved in budgeting, analysis, compliance, and mentoring junior staff.
Financial Analyst at Mangrove Lithium responsible for financial planning, analysis, and modeling for plant and corporate projects. Collaborating with Business Development and Engineering teams while monitoring market trends.