Sr. Financial Analyst Supervisor

Job Description

Job Description

Position Title :

Senior Financial Analyst, Operations

Reports To :

Director Financial Planning & Analysis

Department : Finance

Summary of Position :

Reporting to the Director, Financial Planning & Analysis, this role will work directly with Operations and Finance leaders to provide a wide range of financial and decision support, including the preparation and maintenance of short- & long-term cost of goods sold, inventory and departmental OpEx and CapEx forecasts, evaluation of new initiatives, and other ad-hoc projects.

This position will provide key analytic support for all financial planning and analysis of the operations organization including, but not limited to, the Company’s rolling four-quarter forecast, annual operating plan, three-year plan, management & board reporting.

Primary Responsibilities :

• Perform cost of goods sold & inventory planning, forecasting, and budget vs. actual analysis to support the operations leaders
• Work directly with operations and finance leaders to develop, report and track key operating metrics
• Maintain and analyze operational data to support operational efficiency and assist with developing and implementing process improvement initiatives
• Provide essential contributions to the efficacy of operations through identification, analysis and maintenance of data; supporting management in the development and implementation of process improvements and initiatives.
• Conduct business case forecasting and review for business decision support, including new operations initiatives
• Prioritize the development of systems to support planning, reporting and analysis and support the implementation and enhancements of the new and existing electronic FP&A systems

Position Requirements - Education, Knowledge, Years of Experience, etc. (Bulleted form) :