Sr Financial Operations analyst

Position Overview Reporting to the Operations Finance Director, the Senior Financial Operations Analyst will play a critical role in analyzing and optimizing the financial and operational performance of the organization. This position involves leveraging financial data, industry insights, and operational metrics to guide decision-making and drive business results. The ideal candidate is highly analytical, detail-oriented, and capable of bridging the gap between finance and operations in the fast-paced industrial services environment. Key Responsibilities Financial Analysis & Reporting • Analyze financial performance, including revenue, costs, margins, and profitability, across various service lines and projects. • Prepare detailed financial reports, dashboards, and presentations for senior management, highlighting key trends and insights. • Conduct variance analysis, identifying root causes of discrepancies and recommending corrective actions. Operational Support • Collaborate with operations teams to track and analyze key performance indicators (KPIs), ensuring alignment with financial goals. • Provide financial modeling and decision support for operational initiatives, including pricing strategies, project profitability, and cost efficiency. • Monitor and evaluate the financial impact of operational processes and recommend improvements to enhance efficiency and reduce costs. Budgeting & Forecasting • Lead the development of annual budgets and periodic forecasts in collaboration with finance and operations teams. • Support scenario planning and sensitivity analysis to evaluate potential business outcomes. • Track financial results against budgets/forecasts, providing actionable recommendations to stakeholders. • Identify opportunities for process enhancements in financial and operational workflows. • Partner with teams to implement best practices in data collection, reporting, and analysis. • Develop and maintain financial models and tools to streamline reporting and decision-making processes. Risk Management & Compliance • Ensure compliance with internal controls, corporate policies, and industry regulations. • Support audits by providing accurate and timely financial data and insights. • Evaluate financial risks associated with operational activities and propose mitigation strategies. Qualifications Education & Experience • Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s degree or MBA preferred). • 5 years of experience in financial analysis, operations analysis, or a similar role, preferably in the industrial services, construction or manufacturing sector. • Strong experience with financial systems, ERP tools, and advanced Excel modeling. Skills & Competencies • Exceptional analytical skills with a strong attention to detail. • Advanced proficiency in data visualization tools (e.g., Power BI) and financial software (Viewpoint is a plus). • Strong understanding of financial principles, cost accounting, and operational metrics. • Excellent communication skills, with the ability to present complex information clearly to non-financial stakeholders. • Ability to manage multiple priorities in a deadline-driven environment. • Experience in POC/WIP accounting preferred. Certifications (Preferred) • CPA, CMA, or CFA certification is a plus. • Familiarity with Six Sigma or Lean methodologies is advantageous. What We Offer • Competitive compensation and benefits package. • Opportunities for professional growth and development. • A collaborative and supportive work environment.