Join a leading manufacturing firm as a Senior Operations FP&A; Analyst, focusing on financial planning, budgeting, and performance analysis. Apply your financial modeling expertise to enhance decision-making. In this key role, you will lead capital budgeting processes, own comprehensive forecasting cycles, and build robust financial models that support strategic objectives.
Your insights will guide manufacturing performance analysis, helping to identify costs and drive financial optimization in operations. Key Responsibilities:
- Lead annual budgeting and capital investment processes
- Own forecasting with variance and KPI analysis
- Create financial models for complex decision scenarios
- Analyze manufacturing performance impacts thoroughly
- Collaborate with operations to improve cost governance Requirements:
- Bachelor’s degree in Finance, Business, or related discipline
- Over 5 years of operations finance experience
- Cost accounting expertise essential
- Proficiency in Excel and financial modeling techniques
- Familiarity with ERP systems such as SAP or Oracle Influence manufacturing financial outcomes and drive data-informed decisions as a Senior Operations FP&A; Analyst.