Senior Financial Analyst - Operations

Responsibilities

• Partner with Manufacturing, Supply Chain, and Facilities leadership
• Support cost management, efficiency, and operational decision-making
• Lead budget and forecast for Operations, including headcount and operating expenses
• Develop models for labor, materials, overhead, and logistics costs
• Provide COGS inputs and assumptions to Finance Operations and Commercial FP&A
• Analyze results vs. budget, forecast, and prior year
• Develop KPI reporting for manufacturing and supply chain
• Provide insights on labor efficiency, overhead, and productivity
• Analyze inventory trends, turns, and excess/obsolete inventory
• Support working capital optimization
• Forecast production and inventory levels
• Analyze procurement, freight, and cost drivers
• Support cost reduction and efficiency initiatives
• Support facilities cost planning and capacity analysis
• Build scalable processes to support manufacturing growth and complexity
• Partner with Finance Operations to ensure consistency in reporting and forecasting

Requirements

• Bachelor's degree in Finance, Accounting, or Business
• 5+ years of experience in FP&A, corporate finance
• Strong understanding of manufacturing cost structure and inventory
• Experience translating complex data into clear and actionable insights

Preferred Qualifications

• MBA in Finance, Accounting, or Business
• Advanced Excel skills; experience with ERP, CRM, or planning tools
• Experience in a high-growth and/or private equity-backed environment
• Background in manufacturing, industrial, or product-based businesses

Benefits

• Paid Time Off
• Paid holidays
• Medical insurance
• Dental insurance
• Vision insurance
• Short-term and long-term disability
• Life insurance
• 401(k) plan with immediate vesting
• Employee referral program

Location

Longmont, CO

Pay

$108,000 - $123,000 is the projected range of annual base salary for this role depending on the candidate’s overall qualifications and experience.

Schedule

N/A