Senior Operations Finance Analyst

About the role

The Senior Operations Finance Analyst will shape the financial story for operations by translating production, cost, reliability, and market drivers into insights that help leaders understand performance, anticipate risks, and identify opportunities. This role supports high-impact reporting and forecasting cycles, including monthly results analysis, forecast support, variance explanations, planning insights, and leadership-ready commentary.

Responsibilities

• Support high-impact reporting and forecasting cycles, including monthly results analysis, forecast support, variance explanations, planning insights, and leadership-ready commentary.
• Partner within and across teams to improve data quality, align priorities, solve problems, and influence cross-functional initiatives.
• Modernize operations finance by using and learning tools such as Copilot/AI, Fabric, Power BI, Alteryx, SQL, or similar platforms to make reporting and analysis faster, clearer, and more sustainable.
• Build team capability through mentorship, documentation, process ownership, cross-training, and knowledge sharing that connect strong execution to business impact.

Qualifications

• Bachelor’s degree or higher in Finance, Accounting, Economics, Business, or a related field.
• Experience in finance, accounting, analytics, or business support, with a strong understanding of financial concepts.
• Ability to communicate financial and operational information clearly and accurately.
• Demonstrated ability to manage deadlines, solve problems, and deliver accurate work in time-sensitive situations.
• Experience leading with curiosity to drive profitable change in a collaborative team environment.

What Will Put You Ahead

• Experience in operations or manufacturing finance, site finance support, cost accounting, or production-related financial analysis.
• Experience preparing and presenting financial results, forecasting materials, and providing meaningful commentary tailored to different audiences.
• Experience using automation, standardization, technology adoption, or finance transformation to improve reporting, analysis, or business processes.
• Demonstrated ability to mentor developing analysts, facilitate effective knowledge transfer or influence capability growth beyond your direct responsibilities.