Operations Finance Analyst

Rhoads Industries, Inc.•Smithfield Township, PA

About The Position

Founded and family‐owned since 1896, Rhoads Industries is a total solution provider of industrial fabrication, mechanical/maintenance and maritime services. In addition to our field service and project skilled labor, Rhoads has expansive shipyard facilities and over 300,000 square feet of heavy manufacturing space located in The Navy Yard in Philadelphia. Rhoads’ capabilities enable our customers to achieve superior results by deploying our diverse, highly skilled workforce and fabrication capabilities across commercial, government and maritime projects, all backed by state‐of‐the‐art resources and a 100+ year legacy of leadership. As a member of the Rhoads team, you’ll join a quickly growing team of energetic, skilled tradespeople and professionals who are committed to delivering exceptional products and services to our customers across every market we serve. We are building on our success across more than a century by continuing to grow an innovative company dedicated to building exciting careers. Come join our journey, and experience what it means to be Done Right with Rhoads. We are currently looking for an Operations Finance Analyst to join our dynamic, fast-paced, and growing team. The Operations Finance Analyst will be responsible for providing advanced financial analysis and support for the operations division. This role involves analyzing financial data, developing forecasts and budgets, and offering strategic insights to improve operational performance and financial outcomes. The ideal candidate will have a strong background in financial analysis, operations management, and data-driven decision-making.

Requirements

Bachelor’s degree in finance, Accounting, Business Administration, or a related field. A master’s degree or relevant certifications (e.g., CFA, CPA) is preferred.
At least 7-10 years of experience in financial analysis, with a focus on operations, manufacturing, or supply chain management.
Expertise in financial modeling, data analysis tools, and ERP systems. Knowledge of Lean, Six Sigma, or other process improvement methodologies is a plus.
Proficiency in performing complex financial analysis, including variance analysis, financial modeling, and forecasting.
Strong understanding of operational processes, including production, supply chain, logistics, and process optimization.
Experience preparing detailed financial reports and presenting them to senior leadership in a clear, concise manner.
Ability to connect financial data with operational performance to provide actionable insights.
Strong interpersonal skills and experience working cross-functionally with departments like operations, supply chain, and production.
Ability to identify inefficiencies and recommend process improvements to increase operational and financial efficiency.
Advanced proficiency in Excel, financial modeling software, and enterprise resource planning (ERP) systems (e.g., Dynamics, SAP, Oracle, Hyperion).

Nice To Haves

CPA, CMA, or other relevant certifications preferred.
Knowledge of Lean, Six Sigma, or other process improvement methodologies is a plus.

Responsibilities

Financial Analysis: Conduct in-depth financial analysis to support operational decision-making, including cost analysis, profitability analysis, and variance analysis.
Prepare detailed financial reports and dashboards that provide insights into operational performance, trends, and financial impacts.
Budgeting and Forecasting: Develop and manage annual budgets and financial forecasts for the operations division.
Collaborate with departmental leaders to gather and analyze budgetary and forecasting data.
Monitor budget performance and provide recommendations for adjustments as needed.
Cost Management: Analyze and report on operational costs, including labor, materials, and overheads.
Identify cost-saving opportunities and recommend strategies to improve cost efficiency.
Track and report on cost reduction initiatives and their impact on the overall budget.
Performance Measurement: Develop and maintain key performance indicators (KPIs) to measure operational efficiency and effectiveness.
Analyze performance metrics and provide actionable insights to senior management to drive improvements.
Data Management: Collect, validate, and manage financial data from various sources to ensure accuracy and consistency.
Utilize advanced data analysis tools and techniques to support financial decision-making and reporting.
Strategic Support: Provide financial insights and recommendations to support strategic initiatives and operational improvements.
Collaborate with cross-functional teams to develop and implement strategies that align with business goals.
Reporting and Communication: Prepare and present financial analysis and reports to senior management, highlighting key findings and recommendations.
Communicate financial insights effectively to non-financial stakeholders and support data-driven decision-making.
Compliance and Controls: Ensure compliance with financial regulations, company policies, and internal controls.
Identify and address any discrepancies or issues related to financial data and reporting.
Process Improvement: Identify opportunities to improve financial analysis processes and systems.
Implement best practices and streamline financial reporting procedures to enhance efficiency and accuracy.
Additional duties as assigned.