Senior Financial Analyst, Operations (On Site - Acton, MA)
Insulet Corporation•Acton, MA
•Onsite
About The Position
This role will help lead the company’s long-term strategic planning process including business forecasting and key strategic projects. The Strategic Finance team is responsible for providing data-driven insights to inform strategic, financial, and operational decision-making across the company. This is a high-impact role that will offer substantial exposure across the organization and the opportunity to impact strategic decision making in a hyper-growth environment at scale.
Requirements
- Bachelor’s degree in finance, Accounting, or related field (CPA/CMA preferred).
- 5+ years of experience in financial analysis, preferably in a manufacturing or plant environment.
- Strong understanding of cost accounting and factory operations.
- Proficiency in ERP systems (SAP, Oracle, or similar) and advanced Excel skills.
- Excellent analytical, communication, and organizational skills.
- Ability to work independently and manage multiple priorities.
Nice To Haves
- Experience with data visualization tools (e.g., Power BI, Tableau).
- Familiarity with lean manufacturing principles and operational KPIs.
- Knowledge of inventory accounting and production cost tracking.
Responsibilities
- Monitor and analyze factory operating expenses, including labor, materials, utilities, and overhead.
- Prepare monthly financial and statistical reports with variance analyses for plant leadership and corporate finance.
- Work closely with Plant Controller and Finance Manager to develop forecasting and budgeting processes for factory operations and labor utilization.
- Identify cost trends and provide recommendations for expense control and efficiency improvements.
- Collaborate with operations, maintenance, and supply chain teams to understand cost drivers and support decision-making.
- Ensure accuracy of financial data and compliance with internal controls and accounting standards including valuation of maintenance storeroom, fixed asset/CIP support, Fixed Asset Audits.
- Participate in the annual budget preparation and quarterly forecast updates.
- Provide ad hoc analysis to support operational initiatives and performance reviews.
Benefits
- Competitive compensation
- Medical, dental, and vision insurance
- 401(k) with company match
- Paid time off (PTO)
- Additional employee wellness programs
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What This Job Offers
Job Type
Full-time
Career Level
Senior
