Senior Financial Analyst, Operations Finance
Core
Senior finance partner driving complex cost analysis, forecasting, and margin optimization for a global operations ecosystem managing ~$1B in annual COGS.
Role type
Senior IC Operations Finance Analyst
Builds
Scalable cost recognition policies, financial forecasting models, and cross-functional initiatives for manufacturing and supply chain.
Domain
Consumer electronics / Manufacturing / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Cost accounting, Supply chain finance, Financial modeling, GAAP compliance, Data analysis, Strategic planning, Process improvement, Stakeholder influence, Scenario analysis, System fluency
Preferred skills
SME in operations finance, Cross-functional leadership, Autonomy, Mentorship, Strategic thinking
Technologies
Anaplan, SAP (S/4HANA), Tableau, SAP Analytics Cloud, MicroStrategy, SAP AO, Excel, Google Sheets
Responsibilities
Model and forecast COGS drivers (logistics, tariffs, manufacturing); Establish and govern standard costs; Lead initiatives to enhance financial processes and data integrity; Evaluate strategic investments and ROI; Analyze and communicate COGS variances; Influence forecasting tools and reporting infrastructure.
Seniority
Senior, hands-on IC