About the Role
We are seeking a Senior Financial Analyst – Operations FP&A Business Partner to join our team in Charlton, MA. This is a high-impact role at the intersection of finance and operations, partnering closely with manufacturing and supply chain leaders to connect operational performance with financial results.
The Impact You’ll Make
You’ll serve as a strategic finance partner to operations—bringing strong cost accounting fundamentals, sharp analytical thinking, and business insight to drive profitability, cost transparency, and smarter decision-making.
What You’ll Do:
Financial Planning
Lead annual operating and capital budgeting processes
Own forecasting cycles and deliver detailed variance analysis
Build financial models to support scenario planning and capital investments
Cost Accounting
Analyze manufacturing performance, COGS trends, overhead absorption, and inventory impacts
Operational Analytics & Insights
Develop and track KPIs across cost, efficiency, throughput, and quality
Maintain dashboards (Power BI / Tableau) that translate data into actionable insights
Identify operational risks and opportunities with clear financial impact
Strategic Business Partnership
Act as the primary finance advisor to operations and supply chain leaders
Develop ROI, payback, and NPV models for equipment and process investments
Present concise, data-driven recommendations to senior leadership
Continuous Improvement
Enhance forecasting accuracy and reporting efficiency
Streamline financial processes and improve governance across operations
What You Bring
Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field
5+ years of FP&A or operations finance experience (manufacturing strongly preferred)
Strong cost accounting expertise (standard costing, inventory, variance decomposition)
Advanced Excel and financial modeling skills
ERP experience (SAP or Oracle preferred)
Experience with Power BI or Tableau
Ability to simplify complex financial data and influence cross-functional teams
Not required but helpful: MBA, capital investment modeling experience, and strong data storytelling skills.
Tech Stack
financial planningFP&Acost accountingbudgetingforecastingExcelPower BITableauERP systemsSAPOraclefinancial modeling