Sr Financial Operations analyst

Position Overview

Reporting to the Operations Finance Director, the Senior Financial Operations Analyst will play a critical role in analyzing and optimizing the financial and operational performance of the organization. This position involves leveraging financial data, industry insights, and operational metrics to guide decision-making and drive business results. The ideal candidate is highly analytical, detail-oriented, and capable of bridging the gap between finance and operations in the fast-paced industrial services environment.

Key Responsibilities

Financial Analysis & Reporting

• Analyze financial performance, including revenue, costs, margins, and profitability, across various service lines and projects.

• Prepare detailed financial reports, dashboards, and presentations for senior management, highlighting key trends and insights.

• Conduct variance analysis, identifying root causes of discrepancies and recommending corrective actions.

Operational Support

• Collaborate with operations teams to track and analyze key performance indicators (KPIs), ensuring alignment with financial goals.

• Provide financial modeling and decision support for operational initiatives, including pricing strategies, project profitability, and cost efficiency.

• Monitor and evaluate the financial impact of operational processes and recommend improvements to enhance efficiency and reduce costs.

Budgeting & Forecasting

• Lead the development of annual budgets and periodic forecasts in collaboration with finance and operations teams.

• Support scenario planning and sensitivity analysis to evaluate potential business outcomes.

• Track financial results against budgets/forecasts, providing actionable recommendations to stakeholders.

• Identify opportunities for process enhancements in financial and operational workflows.

• Partner with teams to implement best practices in data collection, reporting, and analysis.

• Develop and maintain financial models and tools to streamline reporting and decision-making processes.

Risk Management & Compliance

• Ensure compliance with internal controls, corporate policies, and industry regulations.

• Support audits by providing accurate and timely financial data and insights.

• Evaluate financial risks associated with operational activities and propose mitigation strategies.

Qualifications

Education & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred).

• 5 years of experience in financial analysis, operations analysis, or a similar role, preferably in the industrial services, construction or manufacturing sector.

• Strong experience with financial systems, ERP tools, and advanced Excel modeling.

Skills & Competencies

• Exceptional analytical skills with a strong attention to detail.

• Advanced proficiency in data visualization tools (e.g., Power BI) and financial software (Viewpoint is a plus).

• Strong understanding of financial principles, cost accounting, and operational metrics.

• Excellent communication skills, with the ability to present complex information clearly to non-financial stakeholders.

• Ability to manage multiple priorities in a deadline-driven environment.

• Experience in POC/WIP accounting preferred.

Certifications (Preferred)

• CPA, CMA, or CFA certification is a plus.

• Familiarity with Six Sigma or Lean methodologies is advantageous.

What We Offer

• Competitive compensation and benefits package.

• Opportunities for professional growth and development.

• A collaborative and supportive work environment.