Sr. Ops Financial Analyst
About The Position
The Senior Ops Financial Analyst will be a pivotal part of the Operations Finance team supporting the end-to-end financial planning process of inventory and costs across materials, manufacturing and logistics. Reporting to the Sr. Ops Finance Manager, this role will serve as the key holder of Dymatize Brand’s Ops Finance and PNC Inventory reporting and analytics to deliver near-in and long-term financial goals. Responsibilities include ownership of Ops Finance monthly reporting, support in the financial planning process and ad hoc strategic decision making. This individual will possess strong data / system skills with an exceptional eye to detail, strong communication skills with ability to work across teams to deliver results and a passion for continuous improvement. Success in this role means using analytics to derive business insights and translating findings into actionable recommendations. This role reports to the Sr. Finance Manager.
Requirements
- Bachelor's Degree
- 3+ years of FP&A experience required within the Consumer-Packaged Goods (CPG) industry, Supply Chain / Operations Finance, Data Science or Management Reporting background a plus
- Highly proficient in Excel.
- Detail oriented with ability to connect the dots back to the bigger picture
- Proven history of seeking process improvement and automation
- Good understanding of accounting fundamentals, with knowledge of gross margin variance analysis
- Organized, works well under pressure and meets deadlines
- Strong communication skills; able to communicate across all levels of the organization
- Agile in NetSuite and PowerPoint.
Nice To Haves
- Experience with EPM, Adaptive, Tableau and PowerBI a plus.
Responsibilities
- Deliver timely and efficiently, monthly financial reports and variance analyses
- Support both cost and inventory financial planning process by owning elements of the Operations Finance forecast model, partnering with cross-functionals to receive timely and validated inputs
- Calculate, consolidate and communicate on-going Operations outlook and risks/opportunities
- Provide analytics across sourcing, manufacturing, and logistics – from volume/rate/mix variances vs Plan/Forecast/YAGO to forward outlook and sensitivities with clear commentary to focus the organization on key insights & actionable items
- Partner with the Operations organization to translate business decisions into clear projections of future financial performance, becoming a trusted business partner to the Dymatize Brand Finance team
- Refine models, assumptions and scenarios to influence key decisions while driving a risk-intelligent culture
- Ad hoc projects as assigned
Benefits
- Year-round ½ day Fridays
- in-office massages
- free lunches & snacks
- dogs in the office
- culture of belonging celebrations
- engaging in-office events like bring your kids to work day
- 6% 401k match after 1 year
- generous paid family leave regardless of gender
- all positions bonus-eligible
- company-wide volunteer days
- company-matched charitable donations
- no employee handbook
- no dress code
- coaching conversations instead of performance reviews
- walking meetings
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What This Job Offers
Job Type
Full-time
Career Level
Senior
