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Solenis

Senior Financial Operations Analyst – FP&A

Solenis

Sr Financial Operations Analyst providing financial analysis and operational insights in plant and supply chain operations. Driving accountability and decision making through data driven analysis and business partnerships.

Posted 7/2/2026full-timeWilmington • 🇺🇸 United StatesSenior💰 $93,530 - $137,181 per yearWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Lead financial support for plant operations, including monthly close, variance analysis, and performance reporting.
  • Partner with the plants to monitor performance, explain variances, and drive accountability to budget and forecasts.
  • Analyze manufacturing, supply chain, freight, and warehouse costs—including production, inventory, logistics, transportation, and distribution—to identify key drivers and improvement opportunities.
  • Support budgeting and forecasting processes for plants, supply chain, freight, and warehouse operations.
  • Review and manage inventory performance, including excess/obsolete inventory, write offs, operational drivers, and warehouse related impacts.
  • Provide insights into cost absorption, production volumes, operational efficiency, freight utilization, and warehouse productivity.
  • Support product costing and margin analysis for existing and new products.

Requirements

What you’ll need
  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 5 years + of experience in FP&A, Finance, or Controlling (depending on seniority)
  • Manufacturing/Plant Finance and cost accounting
  • Standard costing, cost absorption and inventory analysis
  • Strong analytical and financial modeling skills (Excel required; reporting tools preferred)
  • Ability to interpret complex data and effectively communicate insights.
  • Strong financial planning, budgeting and forecasting background
  • SAP or ERP systems
  • Strong business partnering, relationship-building, and collaboration skills; ability to influence without authority.
  • High attention to detail, accuracy, and problem-solving mindset
  • Analytical thinking and problem-solving mindset
  • Proactive approach to identifying risks and opportunities
  • Effective communication and interpersonal skills with both finance and non-finance teams, with a collaborative and considerate approach to working across functions.
  • Ownership and accountability for results
  • Ability to influence decision-making without direct authority
  • Adaptability in a fast-paced operational environment
  • Attention to detail with strong organizational skills
  • Continuous improvement mindset

Benefits

Comp & perks
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401(k)
  • Professional growth and development opportunities

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Financial PlanningBudgetingForecastingCost AccountingVariance AnalysisInventory AnalysisStandard CostingData InterpretationFinancial ModelingPerformance Reporting
Soft Skills
Analytical ThinkingProblem-Solving MindsetEffective CommunicationRelationship-BuildingCollaboration Skills