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Macmillan

Senior Finance Operations Analyst

Macmillan

Sr. Finance Operations Analyst at MPS driving financial analytics and Order-to-Cash intelligence.

Posted 6/19/2026full-timeGordonsville • Virginia • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact
  • The Sr. Finance Operations Analyst is a highly visible, cross-functional role within MPS Finance Operations that drives business analytics, financial planning and analysis (FP&A), and Order-to-Cash (OTC) operational intelligence.
  • Serving as a trusted analytical partner to Finance Operations leadership, this individual delivers timely, accurate, and insightful reporting across both FP&A and OTC functions to inform strategic decisions, improve performance, and support revenue growth.
  • The role blends deep financial acumen with advanced data and analytics capabilities, including the use of modern AI tools to automate processes and elevate reporting quality.

Requirements

What you’ll need
  • Bachelor’s degree in Finance, Accounting, Business Systems, Statistics, or a related quantitative discipline.
  • Minimum 5–7 years of hands-on experience in a Finance Analytics, FP&A, Business Intelligence, or Data Analyst role, preferably within a Finance Operations or Shared Services environment.
  • Demonstrated experience supporting FP&A processes including budgeting, forecasting, and financial variance analysis.
  • Demonstrated experience with Order-to-Cash metrics and data, including Accounts Receivable, Collections, Billing, and Cash Application.
  • Strong knowledge of SAP (AR, GL modules preferred).
  • Advanced proficiency in Microsoft Excel, including complex modeling, dynamic arrays, and Power Query.
  • Strong Microsoft Power BI knowledge and experience, including DAX, data modeling, and report development.
  • Hands-on experience using AI tools such as Anthropic Claude and/or Google Gemini for business process automation, reporting, or data analysis.
  • Excellent verbal and written communication skills, with the ability to present findings effectively at all levels of the organization.
  • Proven ability to work independently with minimal supervision and manage multiple competing priorities in a fast-paced environment.

Benefits

Comp & perks
  • $1,000 Retention Bonus (after 1 year)
  • Paid Time Off 11
  • Paid Holidays
  • 401(k) Plan Eligibility
  • Competitive Benefits

ATS Keywords

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Hard Skills & Tools
financial planning and analysisbudgetingforecastingfinancial variance analysisOrder-to-Cash metricsAccounts ReceivableCollectionsBillingCash Applicationdata analysis
Soft Skills
communication skillsanalytical skillsindependencetime managementpresentation skills