Sr. Financial Ops Analyst

CFS; Sylvania (OH); Hybrid; USD 70,000 - 90,000; Full time

Job summary

CFS, a growing manufacturing organization, seeks a Senior Financial Operations Analyst to own analytics initiatives and provide strategic insights that influence operational strategy. The role includes leadership of budgeting, forecasting, and Power BI reporting with direct executive exposure.

You will partner across operations, manufacturing, and finance to shape KPIs, drive profitability, and deliver scalable analytics solutions.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Analytics, Information Systems, Data Analytics, or related field.
• 5+ years of financial analysis, operations analytics, or related experience in a manufacturing environment.
• Advanced Power BI experience with dashboard development, reporting, and data visualization.
• ERP experience required, SAP experience strongly preferred.

Responsibilities

• Lead budgeting, forecasting, capacity planning, and performance analysis activities.
• Develop, maintain, and enhance Power BI dashboards, reports, and data visualizations.
• Analyze manufacturing performance, capital investments, and operational initiatives to improve profitability and efficiency.
• Partner with leadership teams to establish KPIs and reporting frameworks that support business objectives.
• Translate business requirements into scalable analytics and reporting solutions.
• Present financial insights, variance analyses, trends, risks, opportunities, and recommendations to executive leadership.

Skills

Power BI

Budgeting

Forecasting

Data analysis

Education

Bachelor’s degree in Finance/Analytics

Tools

SAP

Job description

Ready to leverage data, financial analysis, and business intelligence to influence operational strategy? This Senior Financial Operations Analyst opportunity offers direct executive exposure, ownership of meaningful analytics initiatives, and the chance to make a measurable impact across a growing manufacturing organization.

Senior Financial Operations Analyst

Salary: $70,000 - $90,000

Location: Hybrid (3 days in office, 2 days remote). Open to candidates within a reasonable commute range of company headquarters.

Why This Opportunity Stands Out

• Gain direct visibility with executive leadership, including Operations and Finance leadership teams.
• Make a meaningful impact in a newly integrated organization focused on growth, profitability, and transformation.
• Take ownership of Power BI reporting, analytics, and business intelligence initiatives that drive operational performance.
• Work in a highly visible Senior Financial Operations Analyst role with significant autonomy and influence.
• Build scalable reporting and analytics solutions that help leaders make better business decisions.
• Join an organization known for long employee tenure and a strong commitment to internal advancement.
• Partner with stakeholders across operations, manufacturing, finance, planning, and continuous improvement teams.
• Step into a Senior Financial Operations Analyst position previously filled by a high performer who earned a promotion.
• Help shape future reporting, KPI development, and operational analytics initiatives.
• Enjoy the opportunity to become a trusted advisor as a Senior Financial Operations Analyst supporting strategic decision-making.

Key Responsibilities For The Senior Financial Operations Analyst

• Lead budgeting, forecasting, capacity planning, and performance analysis activities.
• Develop, maintain, and enhance Power BI dashboards, reports, and data visualizations.
• Analyze manufacturing performance, capital investments, and operational initiatives to improve profitability and efficiency.
• Partner with leadership teams to establish KPIs and reporting frameworks that support business objectives.
• Translate business requirements into scalable analytics and reporting solutions.
• Present financial insights, variance analyses, trends, risks, opportunities, and recommendations to executive leadership.

Qualifications For The Senior Financial Operations Analyst

• Bachelor's degree in Finance, Accounting, Business Analytics, Information Systems, Data Analytics, or a related field.
• 5+ years of financial analysis, operations analytics, or related experience in a manufacturing environment.
• Advanced Power BI experience with dashboard development, reporting, and data visualization.
• ERP experience required, with SAP experience strongly preferred.

The Senior Financial Operations Analyst will play a pivotal role in driving performance improvement, delivering meaningful business insights, and supporting strategic initiatives. This Senior Financial Operations Analyst position is ideal for someone who enjoys combining financial expertise, operational analysis, and technology to influence business outcomes. If you're seeking a Senior Financial Operations Analyst opportunity with visibility, growth potential, and the ability to make a lasting impact, this Senior Financial Operations Analyst role delivers all three.

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