Job Description
The Opportunity
The Senior Financial Analyst - Operations plays an integral role within the FP&A team, acting as a strategic partner to stakeholders across the business. This position is responsible for delivering meaningful financial analysis, reporting, and insights to support informed decision‑making and drive business performance. You will gain exposure across the full profit and loss statement while collaborating closely with functions such as FP&A, Supply Chain, Operations, Capital, and IT.
What You’ll Be Doing
- Prepare and deliver financial reports (Fixed Costs, Variable Costs, and variance analysis across multiple comparative periods), providing clear commentary on key drivers, risks, and opportunities.
- Lead month‑end close responsibilities, including account reconciliations, variance analysis, and communicating results to stakeholders.
- Build, monitor, and report on key financial and operational KPIs to assess performance and...