Our Client is seeking an Operations Analyst Manager .
Responsibilities: Financial Planning & Analysis:
- Develop and maintain financial models to support forecasting, budgeting, and long-range planning
- Prepare monthly financial reporting, variance analysis, and performance insights
- Analyze large data sets to identify trends, risks, and opportunities
- Support annual operating plans, quarterly forecasts, and strategic planning initiatives
Business Intelligence & Reporting:
- – Build and maintain Power BI dashboards and reporting tools
- Monitor key financial and operational KPIs and provide actionable recommendations
- Produce business intelligence reports and support audit and compliance-related reporting
- Present findings and recommendations to business leaders and stakeholders
Strategic Analysis:
- Conduct ad hoc financial and operational analyses to support decision-making
- Translate complex data into clear business insights and recommendations
- Identify process improvements that enhance reporting efficiency and data quality
Team Leadership:
- Lead and develop a team of analysts through coaching, mentoring, and performance management
- Establish reporting standards, documentation, and quality control processes
- Foster a culture of continuous improvement and collaboration
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field
- MBA or advanced degree preferred
- 5+ years of experience in financial analysis, FP&A, operations finance, or a similar analytical role
- Experience supporting both financial and operational functions
- Previous experience leading, mentoring, or managing analysts preferred
- Experience with Power BI or similar business intelligence platforms
- Knowledge of ERP systems such as SAP, Oracle, or equivalent
- Understanding of GAAP financial reporting principles
- Advanced Microsoft Excel skills, including financial modeling
- SQL experience is a plus
Core Competencies:
- Strong analytical and problem-solving skills
- Excellent attention to detail and accuracy
- Effective written and verbal communication skills
- Proven leadership and team development capabilities
- Comfortable working in a fast-paced, evolving environment
- Ability to collaborate across multiple business functions
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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