Overview
The Senior Financial Analyst - Site Operations partners with site leadership to drive financial performance, improve operational efficiency, and support strategic decision-making through forecasting, analysis, and cross-functional collaboration.
What you'll do
- Perform financial forecasting, reporting, and operational metrics tracking
- Analyze financial data and create financial models for decision support
- Report on financial performance and prepare for regular leadership reviews
- Analyze past results, perform variance analysis, identify and analyze trends, and make recommendations for improvements
- Recommend actions by analyzing and interpreting data and making comparative analysis
- Identify and report changes in methods and materials
- Identify and drive process improvements, including the creation of reports and tools
- Analyze the market and identify opportunities for growth and potential risks
- Partner with site leadership to drive financial performance and operational decisions
- Lead monthly close, reporting, forecasting, and variance analysis
- Analyze manufacturing costs, productivity, spending, and inventory performance
- Support budgeting, forecasting, and long-range planning
- Develop KPIs and provide insights to improve business results
- Evaluate capital investments and cost-saving initiatives
- Ensure inventory accuracy, financial controls, audit readiness, and compliance
- Track productivity savings and drive reporting process improvements through automation and standardization
What you'll need
- A university degree required (i.e. Bachelors degree) or equivalent relevant work experience
- Must be a team player able to work in a fast-paced environment with demonstrated ability to handle multiple competing tasks and demands
- Strong communication skills; oral, written and presentation
- Strong organization, planning and time management skills to achieve results
- Strong personal and professional ethical values and integrity
- Holds self-accountable to achieving goals and standards
- Proficient in Microsoft Office programs (Outlook, Word, PowerPoint, and Excel)
- Strong interpersonal and collaboration skills to work effectively with all levels of the organization including suppliers and/or external customers
- 5+ years of finance, FP&A, accounting, or manufacturing finance experience
- Experience supporting manufacturing, operations, or supply chain teams
- Knowledge of cost accounting, inventory valuation, and manufacturing financial analysis
- Advanced Excel and ERP system experience (SAP, Oracle, JDE, or similar)
- Strong analytical, business partnering, and problem-solving skills
- Ability to turn financial data into actionable business insights
Nice to have
- Continuous improvement, Lean Manufacturing, or Operational Excellence experience
Details
Read the full description and apply on the company’s own careers page.