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Senior Financial Operations Analyst – FP&A
SolenisSr 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.
Tech Stack
Tools & technologiesERP
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
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial PlanningBudgetingForecastingCost AccountingVariance AnalysisInventory AnalysisStandard CostingData InterpretationFinancial ModelingPerformance Reporting
Soft Skills
Analytical ThinkingProblem-Solving MindsetEffective CommunicationRelationship-BuildingCollaboration Skills