Financial Analyst II, Operations
About The Position
The Financial Analyst II plays a key role in supporting the Operations team by delivering strategic financial insights, managing complex budgets, and driving data-informed decision-making. This individual will lead financial planning and analysis activities, partner cross-functionally to optimize cost structures, and proactively identify opportunities for operational efficiency. With a strong understanding of financial systems and business processes, the Analyst will ensure accurate reporting, compliance, and continuous improvement across financial operations. This role requires a high level of autonomy, analytical rigor, and the ability to influence stakeholders. This is a hybrid role that requires three days per week in our Stratham, NH corporate office.
Requirements
- 3-5 years of progressive financial analysis experience, preferably in a Consumer Packaged Goods (CPG) environment.
- Proven track record of supporting operational teams with financial insights and strategic recommendations.
- Advanced proficiency in Excel; strong skills in PowerPoint, Word, and ERP systems (SAP preferred).
- Experience with financial modeling, forecasting, and business case development.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent communication and presentation abilities; capable of translating complex data into clear business insights.
- Demonstrated ability to influence and collaborate across functions.
- Understanding of manufacturing and supply chain financial drivers.
- Bachelor's degree required
Responsibilities
- Support the Annual Budget and Latest Estimate (LE) processes for the Operations function, ensuring alignment with corporate objectives and timelines.
- Consolidate and analyze financial data to provide actionable insights and recommendations to senior leadership.
- Partner with cross-functional teams to develop financial models that support strategic initiatives and long-term planning.
- Own the development and enhancement of financial reporting tools and dashboards tailored to Operations leadership.
- Conduct in-depth variance analysis and present findings with clear narratives and strategic implications.
- Manage monthly and year-end close processes, ensuring completeness and accuracy of financial entries and cost allocations.
- Prepare and deliver monthly financial packages, including manufacturing P&L, cost pillar dashboards, and operations finance summaries.
- Perform cost simulations to forecast financial impacts of operational decisions.
- Serve as a financial advisor to Operations leadership, providing guidance on cost optimization and risk mitigation.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Food Manufacturing
Number of Employees
5,001-10,000 employees
