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Operations Analyst

Job Type : Direct
Hours : Full Time
Required Years of Experience : 3+
Required Education : BS, Finance or Accounting
Travel : No
Relocation : No
Industry : Accounting - Finance

Job Description :
 

Financial Analyst, Operations Support


 


Tired of the same ol’ financial reporting week after week? Looking for an opportunity to provide value added support to the operations and key leadership? Then this role is for you!


 


The Company


A dynamic global organization that has grown into one of the biggest players in their industry. They offer a wide range of products through multiple brands and are growing by way of acquisition. Due to growth of the organization, they’re looking to add to their FP&A team. GREAT opportunity to join a growing organization and gain exposure to the global business leaders


 


The Role


In this role, you’ll work closely with the GM/VP of the business providing analysis on operational data, providing weekly/monthly Scorecards regarding key performance metrics, providing ad-hoc analyses to management, leading kaizens activities, driving process improvement initiatives and acting as a key liaison between Finance and Operations to ensure alignment with short and long-term strategic objectives for Joerns.


 


A look into the day to day:



  • Acts as key liaison between Finance and Operations to drive improvement

  • Interact consistently with Operational leadership to determine level of reporting needs and support

  • Gather, analyze, and prepare recommendations regarding variance analysis and operational performance

  • Develop and delivers valuable and actionable performance metrics directly to internal stakeholders

  • Manages daily/weekly/monthly KPI reporting which aligns with critical business objectives (ie. Employee Turnover, Inventory position, Capacity, Utilization, Cost Trends and Safety/Worker’s Comp, etc.)

  • Participates in CAPex evaluations, providing balanced perspective on impact of opportunity

  • Supports Annual Budgeting and Periodic Forecasting efforts


Required Qualifications :
 

 


The Candidate



  • Minimum 3 years of work experience in finance or related fields

  • Demonstrated capability to interface and maintain effective relationships with all departments and employees in a team-oriented environment

  • Dependable, punctual, organized, detail-focused and high standards for accuracy and precision

  • Knowledgeable of commonly-used Operational Tracking metrics

  • Knowledgeable of Advanced Excel and Microsoft Office applications

  • Flexible/adaptive to change and ability to manage numerous tasks simultaneously

  • Strong written and verbal communication skills

  • Accepts feedback from others

  • Ability to travel up to 20% Travel Domestically


 

 

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