Analyst, Finance & Operations

Job Summary

The Analyst, Finance & Operations will support the financial planning, analysis, and operational efficiency of the organization. This role involves data analysis, reporting, financial modeling, and collaboration with cross-functional teams to enhance decision-making processes and drive operational improvements.

Job Responsibilities

• Financial Analysis: Conduct detailed financial analysis to support budgeting, forecasting, and long-term financial planning.
• Data Management: Collect, analyze, and interpret financial and operational data to identify trends, variances, and areas for improvement.
• Reporting: Prepare accurate and timely financial reports, dashboards, and presentations for management and stakeholders.
• Budgeting: Assist in the development and tracking of budgets, providing insights on variances and financial performance.
• Operational Support: Collaborate with operations teams to analyze processes, identify inefficiencies, and recommend improvements.
• Cross-Functional Collaboration: Work closely with various departments, including Sales, Marketing, and Supply Chain, to support financial decision-making.
• Ad Hoc Analysis: Conduct ad hoc financial and operational analyses as required to support strategic initiatives.
• Compliance: Ensure compliance with company policies, financial regulations, and reporting standards.
• Works in a safe manner collaborating as a team member to achieve all outcomes.
• Demonstrate Behaviours that exhibit our organizational Values: Collaboration, Courage, Perseverance, and Passion.
• Ensure personal adherence with all compliance programs including the Global Business Ethics and Compliance Program, Global Quality policies and procedures, Safety and Environment policies, and HR policies.
• All other relevant duties as assigned.

Job Requirements

• Education
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Master’s degree or relevant certifications (e.g., CFA, CPA) preferred.
• Knowledge, Skills and Abilities
  • Technical Skills: Proficiency in Microsoft Excel and experience with financial modeling; familiarity with ERP systems (e.g., SAP, Oracle) and data visualization tools (e.g., Tableau, Power BI) is a plus.
  • Analytical Skills: Strong analytical and problem-solving skills with a keen attention to detail.
  • Communication Skills: Excellent verbal and written communication skills to convey complex financial concepts clearly and effectively.
  • Team Player: Ability to work collaboratively in a fast-paced environment and manage multiple priorities.
  • Knowledge of industry trends and best practices in finance and operations.
• Experience
  • 2-4 years of experience in financial analysis, operations analysis, or a related field.