Senior Financial Analyst, Operations (On Site - Acton, MA)
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. We are seeking a detail-oriented and proactive Senior Financial Analyst to support our factory operations. This on-site role is primarily responsible for monitoring operating expenses, preparing financial reports, and delivering actionable insights to help drive cost efficiency and operational performance. The ideal candidate will have strong analytical skills, a solid understanding of manufacturing finance and accounting, and the ability to work closely with plant leadership.
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
- 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
