Senior Financial Analyst – Site Operations
Core
Partner with site leadership to drive financial performance, improve operational efficiency, and support strategic decision-making for manufacturing sites.
Role type
Senior Financial Analyst (Site Operations)
Builds
Financial forecasts, operational reports, cost models, and KPIs for site leadership
Domain
Manufacturing / Operations Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial forecasting, variance analysis, budgeting, long-range planning, cost accounting, inventory valuation, manufacturing financial analysis, data modeling, process improvement, automation, Lean Manufacturing
Preferred skills
Operational Excellence, continuous improvement
Technologies
Excel, SAP, Oracle, JDE
Responsibilities
Lead monthly close, reporting, forecasting, and variance analysis; Analyze manufacturing costs, productivity, spending, and inventory performance; Support budgeting, forecasting, and long-range planning; Develop KPIs and provide insights to improve business results; Evaluate capital investments and cost-saving initiatives; Ensure inventory accuracy, financial controls, audit readiness, and compliance; Track productivity savings and drive reporting process improvements through automation and standardization.
Seniority
Senior, hands-on IC
