Operations Financial Analyst
Core
Lead operational finance for Salt Lake City and St. Louis, driving performance, cost accounting, and continuous improvement in manufacturing operations.
Role type
Senior IC operations financial analyst
Builds
Operational KPI reports, budget forecasts, inventory analytics, and capital expenditure business cases
Domain
Manufacturing / Cost accounting / Financial planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Cost accounting, financial analytics, budgeting and forecasting, inventory management, capital expenditure analysis, ERP system proficiency, compliance with costing policies
Preferred skills
Experience in product-based businesses, large manufacturing environment, SAP or large ERP systems, commercial finance roles
Technologies
SAP, Large ERP Systems
Responsibilities
Maintain and enforce divisional cost accounting principles and policies; Review, report, and analyze operational performance; Lead the cost roll process; Support development of standard operational KPI reports; Develop early warning and gap analysis for operational KPIs; Lead finance input into annual budget and quarterly forecasting; Lead inventory financial analytics and verification; Provide financial advice on operational issues; Develop capital expenditure business cases
Seniority
Mid-Senior, hands-on IC
