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
Financial Analyst II supporting compliance functions for accounts payable at the Federal Reserve Bank. Collaborating with internal and external customers, analyzing financial data and processes.
Senior Finance Analyst partnering with UK Sales and Customer Investment Planning team for revenue targets. Supporting sales projects and ensuring compliance while developing finance capabilities.
Commercial Finance Intern supporting daily finance functions and project - related tasks in Lima. Collaborating with sales, marketing, and planning for effective process flow.
Senior Vice President driving vision and operational excellence for Direct Investments at BarkleyOKRP. Leading large investment teams with a focus on Local Media Markets across the US.
Financial Analyst responsible for financial planning and analysis at DTE Electric Company. Managing financial processes and providing insights on business performance.
Finance Assistant supporting billing and invoice processes for Prime Energy. Ensuring accuracy and organization in finance routines with a focus on teamwork and results.
Financial Analyst supporting financial routines including accounts payable and receivable. Ensuring compliance and proposing efficiencies in energy market financial operations.
Finance Assistant responsible for purchasing processes and administrative activities at SMT, overseeing financial demands and ensuring accurate information. Reports to Support Manager.
Senior Lawyer advising clients on financial operations and regulatory compliance. Provide legal consultancy related to Brazilian Central Bank regulations and coordinate multidisciplinary teams.