Hybrid Senior Operations FP&A Analyst

Posted last month

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About the role

  • Collaborate proactively with leaders in manufacturing, supply chain, and finance.
  • Create and maintain operational plans, ensuring transparency in performance.
  • Provide data-driven insights that steer strategic and tactical decisions.
  • Design and monitor key operational KPIs and drive accountability.
  • Lead and support the development of annual operating and capital budgets.
  • Prepare compelling operational analyses that highlight risks and opportunities.
  • Simplify complex data into clear, actionable insights for operational and finance teams.
  • Identify and implement enhancements in reporting, tools, and processes.
  • Provide analytical guidance and model potential scenarios.
  • Contribute to key initiatives by crafting quantitative analyses and business cases.
  • Support decision-making by building robust cases for investment.

Requirements

  • Bachelor’s degree in Finance, Accounting, Business, Engineering, or a related field.
  • Minimum of 5 years in financial analysis, operations finance, or FP&A, preferably in manufacturing or supply chain contexts.
  • Strong understanding of cost accounting, operational metrics, and financial planning cycles (budget, forecast, variance analysis).
  • Familiarity with ERP systems (e.g., SAP, Oracle) and data visualization tools (e.g., Power BI, Tableau) is highly favored.
  • Ability to synthesize large datasets into clear narratives that drive business decisions.
  • Exceptional interpersonal skills to influence and collaborate with diverse teams.
  • Capability to manage multiple priorities in a fast-paced environment, maintaining a high attention to detail and a commitment to continuous improvement.
  • Understanding of SAP data structures for effective analysis and reporting.
  • Experience building interactive Tableau dashboards tracking KPIs, revenue streams, COGS, OPEX, and CAPEX.
  • Ability to develop and maintain financial models for scenario planning and operational forecasting.
  • MBA preferred.
  • Experience with manufacturing finance, including standard costing and variance analysis.
  • Proficiency in data visualization tools for operational reporting.
  • Proven track record in capital investment analysis and ROI modeling.
  • Experience leading cross-functional finance and operations initiatives.
  • Strong storytelling skills, effectively turning data into insights for senior leadership.
  • Comfort in a dynamic, fast-paced environment with competing priorities.

Benefits

  • Medical / Dental / Vision including a state-of-the-art wellness program and pet insurance, too!
  • 3 weeks vacation, 11 holidays plus paid sick time
  • Up to 8 weeks of 100% paid company parental leave; includes maternal/ paternal leave, adoption, and fostering of a child.
  • 401(k) retirement savings plan providing a match of 60% of the employee’s first 6% contribution (up to IRS limits)
  • Section 125 Flexible Spending Accounts
  • Life, STD, LTD & LTC Insurance
  • We prepay your tuition up to $5,250 per year! - Tuition pre-imbursement
  • Fitness reimbursement of up to $200 annually
  • And much more!

Job title

Senior Operations FP&A Analyst

Job type

Experience level

Senior

Salary

$79,500 - $103,300 per year

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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