Role Overview
The FP&A Analyst – Operations supports financial planning, operational finance, business intelligence, and decision support across the organization. This role partners with Finance, Operations, and other business leaders to evaluate manufacturing performance, develop scalable reporting, and translate financial and operational data into actionable recommendations.
What You Will Do
Perform financial and operational analyses to support manufacturing performance and business decisions, develop financial models and scenario analyses, and coordinate operational inputs to the annual budget and periodic forecasts.
Why It Might Be a Fit
The ideal candidate will have strong analytical thinking and problem-solving abilities, be naturally curious, and have the ability to connect detailed analysis to the broader business story.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field
- 4+ years of experience in FP&A, financial analysis, operational finance, or a related role
- Advanced Microsoft Excel and strong financial modeling skills
- Proficiency with Power BI and/or Power Query
- Working knowledge of SQL and the ability to query, understand, and validate data from multiple sources
Benefits
- Health Benefits effective day one
- Holiday pay effective day one
- Vacation and Personal Time Off (prorated & accrued)
- Tuition Reimbursement
- Employee Discount Program
- Six Sigma & Lean Training
- Learning & Development Training
To apply for this job please visit marmon.wd501.myworkdayjobs.com.
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