Sr Financial Analyst

Overview

This role is a key member of a rapidly growing Global Operations Finance team, providing high-visibility support to executive leadership. The team delivers actionable financial intelligence to drive growth and operational efficiency. The position focuses on improving processes, reporting, and analytics within Operations Finance.

Responsibilities

• Develop budgets, update assumptions, and prepare forecasts, including data system loads into Hyperion EPM.
• Collaborate with Operations to gather and analyze yield and material scrap forecasts and actuals.
• Support new capital expenditure (Capex) requests, review approvals, purchases, and in-service dates in partnership with Operations.
• Prepare monthly, quarterly, and annual financial reports; consolidate data; conduct variance analyses against budgeted and forecasted targets; and present key findings to senior management.
• Develop, maintain, and enhance complex financial models to support long-term growth plans and scenario planning.
• Perform trend and ratio analyses to identify patterns, risks, and opportunities; conduct ad-hoc analyses to support decision-making.
• Partner with senior finance analysts, managers, and operations teams to understand operational drivers and translate complex financial information for non-financial stakeholders.
• Learn and utilize financial systems including Hyperion/SmartView, Apex Reporting, Tableau, Oracle FCCS, and Oracle EBS.
• Take on additional business support responsibilities and ad hoc analytical requests, including scenario-based analytics and standard cost analysis.
• Support KPI reporting to executive leaders, highlighting focus areas and opportunities for improvement.
• Drive process improvements and lead cross-functional projects.

Requirements

• Bachelor’s degree typically required.
• 5 to 8 years of related experience in Financial Planning & Analysis (FP&A), preferably in Operations or Manufacturing Finance.
• Proficiency with Microsoft Office products, especially Excel, PowerPoint, and Word.
• Experience with major ERP systems, Oracle preferred.
• Continuous improvement mindset with experience driving process enhancements.

Preferred Qualifications

• Experience with Tableau and Hyperion is a plus.

Compensation & Benefits

• Salary range: $82,900 to $138,100.
• Comprehensive benefits program.
• Opportunities for global career growth.
• Access to career development through in-house learning programs and tuition reimbursement.

Location & Work Arrangement

• Primary work location is a home office with a flexible workplace arrangement.
• No assigned workstation; office visits coordinated with management.
• Must live within commuting distance (typically 75 miles/120 km) of the assigned site.

Travel

• 5-15% travel required.

Additional Information

• Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
• The role may involve reassignment of duties and responsibilities as needed.
• Equal opportunity employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, veteran status, or disability.