Hybrid Operations Finance Analyst - KPIs & Cost Forecast

Stampede Culinary Partners; Sunland Park (NM); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

HSA/FSA options

Pet insurance

401(k) with employer match

Short-term and long-term disability

Paid time off (PTO)

Floating holidays

Employee discounts

Company bonus program

Additional employee perks

Job summary

Stampede Culinary Partners is seeking a Senior Financial Analyst – Operations to join the Finance & Accounting team in a hybrid role. You’ll analyze production costs and variances, develop KPIs, and support budgeting, forecasting, and financial reporting across multiple production sites.

You’ll collaborate with plant leadership, Supply Chain, Procurement, and Finance to drive cost efficiency, margins, and productivity improvements while delivering actionable insights and dashboards.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 3–6+ years of experience in financial analysis and manufacturing, operations, or supply chain finance.
• Strong analytical and financial modeling skills.
• Advanced Excel proficiency.
• Experience with ERP systems and data tools.
• Strong communication skills across departments; Power BI is a plus.

Responsibilities

• Analyze production variances (yield, labor, overhead, purchase price) and support product costing and monthly close.
• Develop and maintain operational KPIs for procurement, yield, scrap, inventory, working capital, and labor efficiency.
• Create dashboards and reports to identify trends and improvement opportunities.
• Partner with Operations, Supply Chain, Logistics, and Procurement for planning and cost improvement initiatives.
• Support budgets and monthly forecasts; analyze inventory trends and ROI.
• Assist in reporting automation and standardization across sites.

Skills

Financial analysis

Manufacturing finance

Advanced Excel

Communication

Data interpretation

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting

Tools

Power BI

Aspen Canopy

ERP systems

Job description

Stampede Culinary Partners is seeking a Senior Financial Analyst – Operations to join the Finance & Accounting team in a hybrid role. You’ll analyze production costs and variances, develop KPIs, and support budgeting, forecasting, and financial reporting across multiple production sites.

You’ll collaborate with plant leadership, Supply Chain, Procurement, and Finance to drive cost efficiency, margins, and productivity improvements while delivering actionable insights and dashboards.