Finance & Operation Analyst

📋 Description

• Partner with teams across the organization to identify business challenges, define analytical
• Analyze operational performance, workload, service demand, staffing capacity, costs, and resource
• Investigate root causes of operational challenges and evaluate potential solutions, including
• Prepare financial reports, budget-to-actual variance analyses, forecasts, and financial models to
• Translate operational assumptions and business activity into financial projections, scenario
• Develop, maintain, and monitor key performance indicators, dashboards, and reporting tools to

🎯 Requirements

• At least 5 years of relevant professional experience in business analysis, operations analysis
• Demonstrated ability to analyze cross-functional business and operational challenges and connect
• Strong financial analysis background, including experience with financial reporting, budgeting
• Proven ability to investigate root causes, evaluate alternatives, and recommend practical business
• Advanced Microsoft Excel skills, including pivot tables, lookup functions, and complex formulas.
• Experience working with ERP systems or other business platforms and analyzing data from multiple

🎁 Benefits

• Competitive 401(k) retirement plan with company matching.
• Comprehensive medical, dental, and vision insurance coverage.
• Paid time off to support work-life balance, rest, and personal commitments.
• Employee discount program and access to partner savings.
• Ongoing professional development opportunities and investment in continuous learning.
• Wellness initiatives supporting physical, mental, and emotional well-being.