Senior Analyst, Operations Finance

Job Description:
Summary
The Senior Analyst, Operations Finance, is a critical role within the Finance Team and reports to the Senior Manager, Operations Finance. The role is a key finance partner to the operations group, working closely with field leadership and the Finance Team to report and analyze financial results, key performance indicators, and investment opportunities. The successful candidate will develop a robust understanding of the company's field operations, build strong business partnerships with the operations, help develop and execute a robust financial reporting and budgeting process, and be able to convert data into actions that drive financial and operational improvement. This role is instrumental to achieving the company's objectives around revenue growth and EBITDA accretion by supporting strategic and fact-based decision-making in the field.
Responsibilities

• Regularly communicate financial and operational results and variance drivers to operations partners
• Provide ongoing support related to financial results by understanding business trends and drivers
• Partner with operations to develop financial models, financial and operational metrics, reporting, and other analytical tools to track KPIs and guide business decisions
• Develop and improve Operations Finance Team processes related to reporting, budgeting, and forecasting through streamlining and automation

Requirements

• Bachelor's degree in Finance, Accounting, or similar field
• 5+ years experience in Operations Finance or FP&A
• Understanding of budgeting and forecasting process, with previous experience required
• Understanding of forecasting data models, both operational and financial
• Ability to prioritize and manage multiple projects and tasks to deliver results in a work environment with competing business interests
• Exceptional communication and interpersonal skills
• Collaborative nature that thrives in interfacing with multi-faceted teams and personalities
• Ability to succeed in a fast-paced environment

• Strong drive for results and continuous improvement
• Experience with Workday and Adaptive Planning; a plus
• Experience with Power BI, Power Query, Power Automate, and SQL; a plus
• Expert-level knowledge of Microsoft Excel and PowerPoint

We are an Equal Opportunity Employer. Veterans are encouraged to apply.