Hybrid Senior Finance Analyst – Operations

Posted 2 hours ago

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About the role

  • Senior Finance Analyst supporting Nutrition Co-Manufacturing with financial insights, planning, and decision support. Collaboration with cross-functional teams to drive operational efficiency and informed business decisions.

Responsibilities

  • Serve as a strategic finance co‑pilot to the Nutrition Co‑Manufacturing team
  • Provide forward‑looking financial insight, planning, and decision support to the CoMan leadership team
  • Act as the primary finance partner to the Head of the Nutrition Co‑Manufacturing team, delivering timely, accurate, and actionable financial insights
  • Plan, analyze, and monitor Cost of Production, identifying risks and opportunities to improve financial performance
  • Identify, track, and report on cost improvement initiatives and operational efficiency opportunities
  • Support financial evaluations for projects, including Make vs. Buy analyses and investment decision support
  • Analyze Nutrition PRO and develop summary PRO reporting for each business
  • Investigate and explain unexpected or abnormal expenses to stakeholders
  • Maintain account reconciliations related to inventory provisions
  • Update Waste and PRO forecasts for all Nutrition businesses in Oracle
  • Partner closely with Division Co‑Pilots and FP&A to track Operating Forecasts against targets

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field
  • Minimum of 4 years of professional experience in finance related roles
  • Strong understanding of P&L management and accounting principles, including budgeting, forecasting, and performance reporting
  • Proven ability to synthesize complex data from multiple sources into clear, actionable insights
  • Strong business partnering skills with the ability to communicate effectively across functions
  • Self‑starter mindset with a continuous improvement orientation
  • Ability to manage competing priorities and multiple stakeholders in a fast‑paced environment
  • Experience working with SAP or other ERP systems

Benefits

  • Inclusivity in the workplace
  • Supportive and collaborative environment
  • Encouragement of strategic thinking and creativity

Job title

Senior Finance Analyst – Operations

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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