Senior FP&A: Operations Finance & Forecasting

Good Works Talent, LLC; Wichita, Northern (KS, KY); Hybrid; USD 95,000 - 135,000; Full time

Benefits offered by this job

Hybrid work model

Mentorship opportunities

Job summary

Good Works Talent, LLC seeks a Senior Operations Finance Analyst to join its Wichita-based FP&A team. The role focuses on forecasting, planning, and translating operating drivers into financial performance across a North American manufacturing network.

You will mentor early-career analysts, modernize forecasting processes, and help leaders understand reliability, lost opportunity, and financial impact. A hybrid working model and cross-site collaboration are expected.

Qualifications

• Strong FP&A foundation with forecasting, budgeting, and variance analysis.
• Ability to translate operating drivers into financial performance insights.
• Experience building collaboration with site analysts and finance partners.

Responsibilities

• Become a trusted FP&A partner across a multi-site North American network.
• Own monthly forecasts, actual-to-plan analysis, and annual planning with scenarios.
• Explain numbers, advise on actions, and connect operational drivers to financial impact.
• Modernize forecasting and planning processes, automate recurring deliverables.
• Mentor early-career analysts and build broader leadership capability.

Skills

FP&A

Forecasting

Analytical thinking

Mentoring

Communication

Education

Finance / Accounting degree

Tools

Power BI

Microsoft Fabric

AI/Copilot tools

Job description

Good Works Talent, LLC seeks a Senior Operations Finance Analyst to join its Wichita-based FP&A team. The role focuses on forecasting, planning, and translating operating drivers into financial performance across a North American manufacturing network.

You will mentor early-career analysts, modernize forecasting processes, and help leaders understand reliability, lost opportunity, and financial impact. A hybrid working model and cross-site collaboration are expected.