What are the responsibilities and job description for the Senior Financial & Operations Analyst position at Forge Search?
We are seeking a Senior Financial and Operations Analyst to join a dynamic and rapidly growing organization within the manufacturing industry. This newly created role will play an integral part in providing analytical support to improve decision-making, drive operational efficiency, and achieve strategic financial goals.
The ideal candidate must have a strong background in financial analysis, advanced Excel expertise, and experience with SQL and Power BI.
Manufacturing experience is a must.
Schedule : hybrid with 2 remote days each week.
Essential Duties & Functions
Develop, analyze, and interpret financial models and consolidated financial reports.
Assist with monthly, quarterly, and annual financial reporting, including variance analysis against budgets and forecasts.
Partner with leadership to create and maintain financial forecasts and annual budgets.
Monitor and update financial forecasts based on operational and market conditions.
Track, analyze, and report key performance indicators (KPIs) to assess operational and financial performance.
Collaborate with operations teams to identify opportunities for cost savings and efficiency improvements.
Use advanced Excel skills to manipulate and analyze large data sets.
Utilize SQL to query and manage data from various systems, ensuring data accuracy and integrity.
Create dashboards and visual reports in Power BI to communicate actionable insights to stakeholders.
Support continuous improvement initiatives by identifying process inefficiencies and recommending solutions.
Assist in developing and implementing tools and processes to streamline financial and operational workflows.
Qualifications
Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
3 years of relevant experience in financial analysis, operations analysis, or a similar role. Experience in manufacturing or supply chain environments is a plus.
Advanced proficiency in Microsoft Excel (macros, pivot tables, VLOOKUP, data modeling, etc.).
Experience with SQL for data extraction and manipulation.
Familiarity with Power BI or similar data visualization tools.
Knowledge of ERP systems is a plus.
For confidential consideration, please email careers@forgesc.com or apply directly.
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