Senior FP&A Analyst - COGS & Operations
Core
Lead financial planning and analysis for hardware business operations, including COGS, manufacturing, inventory, and supply chain, serving as a business partner to Global Operations.
Role type
Senior FP&A Analyst (Hardware Operations)
Builds
Forecasts, budgets, long-range plans, and financial models for production, supply chain, and new hardware product initiatives.
Domain
Technology / Hardware Manufacturing / Supply Chain
Required skills
Manufacturing cost accounting, standard costing, COGS analysis, inventory management, financial modeling, ERP/BI tools, AI fluency, business partnering
Preferred skills
US-listed public company experience, hybrid hardware/SaaS models, revenue/ARR forecasting, CPA/MBA
Technologies
Excel, ERP, BI tools, Generative AI
Responsibilities
Own hardware COGS and gross margin forecast/budget/long-range plan; Analyze product cost and margin performance; Partner on standard cost updates, BOM costing, and monthly COGS close; Model inventory levels and E&O exposure; Own Global Operations budget and forecast; Build unit economics and ROI models for new products; Support revenue/ARR forecasts and strategic M&A modeling.
Seniority
Senior, hands-on IC