Job Description
About the position The Senior Financial Analyst - Operations Finance will support operations by analyzing KPIs, performing ad hoc analyses, and driving forecasting and budgeting efforts. The ideal candidate has experience navigating complex manufacturing environments, working with large-scale financial and operational data, and providing insights that drive efficiency and performance. If you thrive in a dynamic setting and enjoy leveraging data to support decision-making, we'd love to hear from you! This role is based out of our Atlanta, GA office with work from home flexibility. Responsibilities • Prepare, standardize, and analyze financial reports, estimates, and key performance indicators (KPIs). • Develop and maintain financial reporting models to support decision-making. • Monitor financial performance, identify trends, risks, and opportunities, and provide recommendations for improvement. • Assist with budgeting, forecasting, and variance analysis, ensuring accuracy in financial planning. • Support capital budgeting and reporting processes. • Collaborate with cross-functional teams, including operations and logistics, to provide financial insights and strategic recommendations. • Conduct financial modeling and scenario analysis for cost optimization, including make vs. buy decisions. • Provide reporting structure for consolidated inventory planning and obsolescence control. • Assist with process improvements to enhance efficiency and mitigate financial risks. • Support executive leadership with financial analysis for key business decisions. • Assist with various ad hoc financial projects as needed. Requirements • Bachelor's degree in Finance, Accounting, or a related field. • 4+ years of financial analysis or accounting experience, preferably in a manufacturing environment. • Strong proficiency in Microsoft Excel (including modeling) and financial software applications. • Experience working with budgets, operational cost analysis, and standard cost variances. • Strong analytical, problem-solving, and attention-to-detail skills. • Excellent communication, organizational, and interpersonal skills. Nice-to-haves • Experience with financial concepts such as ROIC, IRR, and NPV is a plus. • Experience in a seasonal and/or international business environment is a plus. Benefits • Medical, dental, and vision insurance. • Prescription drug coverage. • 401(k) plan with a company matching program. • Short-term disability (STD) and long-term disability (LTD). • Life insurance. • Access to additional employee resources. • Paid time off plans, including vacation, holidays, and family leave options. Apply tot his job