This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more.

Role Description

The FP&A Analyst - Operations is responsible for supporting the company's operational financial planning, forecasting, budgeting, and performance. This role partners closely with leadership and cross-functional teams to deliver insights that drive informed decision-making, improve financial performance, and support strategic initiatives.

Key Responsibilities

• Prepare and maintain annual budgets, forecasts, and long-range financial plans for operations
• Assist in management of procurement functions related to operations
• Analyze financial results, variances, and trends; explain key drivers to management
• Develop financial models to support both daily and strategic operations
• Prepare monthly, quarterly, and ad hoc management reports and dashboards for operations
• Partner with department leaders to track spending, headcount, and KPIs
• Support month-end close by analyzing actuals vs. plan
• Improve financial processes, reporting tools, and forecasting accuracy
• Assist with CFO and owner level presentations
• Ensure data integrity and compliance with company policies
• Other duties as assigned

Qualifications

• Bachelor's degree in finance, Accounting, Economics, Operations and Production Management or related field
• 2-5 years of experience in FP&A, corporate finance, corporate operations or financial analysis
• Strong financial modeling and analytical skills
• Experience with QuickBooks, Microsoft Office and SharePoint
• Advanced proficiency in Excel (pivot tables, lookups, formulas)

Preferred Skills & Competencies

• Strong business acumen and strategic thinking
• Excellent communication and presentation skills
• Ability to translate complex financial data into actionable insights
• High attention to detail with the ability to see the 'big picture'
• Experience working cross-functionally in a fast-paced environment

Benefits

• 401(k)
• Health Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance
• STD/LTD Insurance
• Paid time off
• 11 paid holidays