FP&A Sr Financial Operations Analyst T&W
Core
Sr Financial Operations Analyst supporting plants, supply chain, freight, and warehouse activities by providing financial analysis, forecasting, and actionable operational insights to drive efficiency and profitability.
Role type
Senior FP&A Analyst (Manufacturing/Supply Chain)
Builds
Financial visibility and cost control for plant and supply chain operations
Domain
Industrial manufacturing, water treatment chemicals, supply chain logistics
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, variance analysis, budgeting and forecasting, inventory analysis, cost accounting, SAP/ERP proficiency, data interpretation
Preferred skills
Reporting tools, product costing, margin analysis
Technologies
SAP, Excel
Responsibilities
Lead financial support for plant operations including monthly close and performance reporting; Analyze manufacturing, supply chain, freight, and warehouse costs to identify drivers; Support budgeting and forecasting for operational units; Review and manage inventory performance; Provide insights into cost absorption and operational efficiency; Support product costing and margin analysis.
Seniority
Senior, hands-on IC