Senior Financial Analyst, Operations

Socket.dev

Omaha (NE)

On-site

USD 100,000 - 130,000

Full time

6 days ago
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Benefits offered by this job

Healthcare
401k match
Paid time off
Life insurance
Disability
Work life support
Tuition Reimbursement
Wellbeing programs

Job summary

Valmont is seeking a Senior FP&A professional to partner with North America operations. You will translate operating performance into financial insight to improve COGS, inventory, and forecast accuracy while leading KPI reporting and RCCM reviews.

Expect collaboration across operations, accounting, and Corporate FP&A with travel up to 25%. Strong candidates bring manufacturing finance experience, driver‑based planning, standard costing, and proficiency in OneStream, Power BI, and ERP systems to

Qualifications

  • BS in Accounting or Finance with 6+ years in manufacturing finance roles.
  • Strong GAAP knowledge and financial statement linkages.
  • Forecasting, AOP, KPI reporting, RCCM, variance analysis, standard costing.
  • Ability to analyze and report data to support decision making.
  • Experience driving strategic or operational improvements.
  • Excellent communication and cross‑functional influence.

Responsibilities

  • Lead KPI reporting, RCCM analyses, and operating reviews for cost savings and variances.
  • Drive forecasting for operations and maintain forward views on costs and inventory.
  • Support AOP, monthly forecast, and long‑range planning with driver‑based analytics.
  • Improve reporting automation, data quality, and cross‑functional processes.
  • Partner with site leadership to explain variances and improve COGS performance.
  • Communicate insights to leaders and translate data into actionable recommendations.

Skills

Forecasting
KPI reporting
Variance analysis
Standard costing
Inventory management
Financial analysis
Cross-functional teamwork
Excel
ERP systems
Power BI

Education

Bachelor of Science in Accounting/Finance
CPA or CMA certification
Master’s degree in business/finance

Tools

OneStream
Power BI
Databricks
ERP systems

Job description

15000 Valmont Plaza Omaha Nebraska 68154

Why Valmont
We’re Here to Move the World Forward.

Valmont impacts millions of people around the world every day, yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the world with more reliable energy and access to renewables, enhancing connectivity in remote and urban locations to create a sustainable future and so much more. Simply put, Valmont is advancing agricultural productivity and reimagining vital infrastructure to make life better.

Join a Fortune 1000 company that respects hard work, honors diversity and invests in our employees as we focus on creating the world of tomorrow, today. We are the modern workforce. Are you ready to move the world forward?

A Brief Summary of This Position:

This position reports to the Director, FP&A Operations & Supply Chain and serves as a key finance business partner to North America operations and site leadership. The role is responsible for translating operating performance into financial insight to improve cost of goods sold, inventory, and forecast accuracy. Strong candidates will bring hands‑on experience in manufacturing finance, driver‑based planning, KPI and RCCM reviews, profitability analysis, standard costing, and cross‑functional decision support. The role must combine financial discipline with business acumen to challenge assumptions, improve visibility to future performance, and convert data and insights into actionable recommendations.

Essential Functions:
  • This position reports to the Director Finance and Business Partner – North America Operations and partners closely with operations/site leadership, accounting, and Corporate FP&A to drive operating performance and financial accountability across North America.
  • This role requires up to 25% travel (domestically), including periodic overnight stays
  • Lead weekly and monthly KPI reporting, RCCM analyses, and operational reviews for cost savings, manufacturing expenses, hours, shipping performance, burden variance, and forecast‑to‑actual variances
  • Drive the forecasting process for operations by establishing financial targets and maintaining forward views on cost savings, hours, manufacturing spend, burden rates, and inventory
  • Partner with operations and site leadership to improve COGS performance, explain manufacturing variances, productivity, and operating efficiency decisions
  • Support annual operating plan (AOP), monthly forecast, and longer‑range strategic planning processes with driver‑based analytics and scenario modeling that align site‑level assumptions with segment and corporate expectations
  • Work across finance and operations to improve reporting automation, data quality, and process discipline, including the use of ERP systems, OneStream, Power BI, Databricks, AI, and other tools that enhance visibility and reduce manual effort
  • Communicate clearly with leaders at multiple levels, challenge assumptions when needed, and convert financial analyses into concise, action‑oriented recommendations that improve profitability and quality of earnings
Required Qualifications:
  • Bachelor of Science degree in Accounting, Finance, or related field with 6+ years of relevant experience in manufacturing, operations, supply chain, or business partnering finance roles
  • Strong working knowledge of U.S. GAAP, internal controls, and financial statement linkages across P&L, balance sheet, and cash flow
  • Demonstrated experience with forecasting, AOP, KPI reporting, RCCM reviews, variance analysis, standard costing, inventory management, and working capital optimization
  • Ability to analyze, interpret, and report financial and operational data to support an understanding of performance and decision making
  • Experience supporting strategic or operational improvement initiatives
  • Strong communication and interpersonal skills with the ability to influence cross‑functional stakeholders and operate effectively in a matrixed organization
  • Advanced Microsoft Excel skills and proficiency with Microsoft Word, Outlook, and PowerPoint; experience with ERP systems and financial planning/reporting tools
  • Demonstrated ability to use independent judgment, manage multiple priorities, and drive follow‑through in a fast‑paced environment
Highly Qualified Candidates Will Also Possess These Qualifications:
  • CPA, CMA, or equivalent professional certification
  • Master’s degree in business, accounting, finance, supply chain, or related field
  • Prior experience in a manufacturing or infrastructure environment
  • Experience with OneStream, Power BI, Power Query, Databricks, or other automation / data analytics tools used to improve finance reporting and planning processes
  • Experience supporting finance transformation, continuous improvement, or broader operations / supply chain initiatives across multiple sites
Benefits

Valmont offers employees and their families a comprehensive Total Wellbeing benefit package to ensure their individual and family’s overall wellness needs are met. Some offerings are dependent upon the role, work schedule, or location and can include the following:

  • Healthcare (medical, prescription drugs, dental and vision)

  • 401k retirement plan with company match

  • Paid time off

  • Employer paid life insurance

  • Employer paid short‑term and long‑term disability including maternity leave

  • Work Life Support

  • Tuition Reimbursement up to $5,250 per year

  • Voluntary programs like tobacco cessation, Type 2 diabetes reversal, one‑on‑one health coaching, mortgage services and more

Valmont does not discriminate against any employee or applicant in employment opportunities or practices on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, veteran status, disability or any other characteristic protected by law. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

If you have a disability and require any assistance in filling out the application for employment email EEOCompliance@Valmont.com.

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