Senior FP&A Analyst, Operations / Supply Chain
Core
Senior FP&A Analyst serving as the primary financial advisor to operations and supply chain leadership, providing forward-looking analysis, cost transparency, and decision support.
Role type
Senior IC FP&A Analyst (Operations/Supply Chain)
Builds
Operational performance reports, financial forecasts, business cases for capital investments, and management dashboards.
Domain
Construction equipment manufacturing and distribution (formwork solutions)
Required skills
Financial planning and analysis, operational cost analysis, budgeting and forecasting, business case development, KPI tracking, working capital management, data analysis, stakeholder management
Preferred skills
Project management, change management, international/matrix organization experience, construction or asset-intensive industry experience
Technologies
Microsoft Excel, PowerPoint, Power BI, SAP
Responsibilities
Translate business strategies into financial targets and actionable insights; lead operational performance reviews analyzing cost drivers and productivity; align financial forecasts with demand, inventory, and capacity plans; develop and evaluate business cases for capital investments; enhance accuracy and transparency of operational financial data and reporting.
Seniority
Senior, hands-on IC