Operations Financial Analyst

Bakelite Synthetics • Atlanta, GA

7d

About The Position

As a key member of our Operations Finance team, you will support financial planning, forecasting, and month-end close activities. You will partner with site leadership and cross-functional teams to drive results. You will analyze manufacturing costs and overall financial performance, providing insights for site management, S&OP, and global reporting. You will also support budgeting processes using key assumptions and business inputs, validate productivity initiatives and capital investments (CAPEX), and ensure accuracy across P&L and balance sheet reporting.

Requirements

• Bachelor’s degree in Business, Finance, or related field.
• Strong Excel skills (pivot tables, data analysis, modeling).
• Experience working with ERP systems (SAP or similar preferred).
• Analytical mindset with strong attention to detail.
• Ability to translate complex data into clear insights.
• Strong communication and collaboration skills.
• Ability to manage multiple priorities in a fast-paced environment.

Nice To Haves

• Willingness to travel up to 20%.

Responsibilities

• Support financial planning, forecasting, and month-end close activities.
• Partner with site leadership and cross-functional teams to drive results.
• Analyze manufacturing costs, and overall financial performance.
• Provide insights for site management, S&OP, and global reporting.
• Support budgeting processes using key assumptions and business inputs.
• Validate productivity initiatives and capital investments (CAPEX).
• Ensure accuracy across P&L and balance sheet reporting.

Benefits

• Competitive pay
• Benefits
• Career support
• Continuous learning opportunities

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level