Senior Analyst, Operations Finance
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Job Description
Senior Operations Finance Analyst supporting COGS reporting, forecasting, and productivity analysis. Helping Chomps, a growing meat snack brand, improve operational financial visibility.
Responsibilities:
- Support recurring financial reporting, forecasting, and performance analysis across Operations and COGS
- Own recurring month-end Operations and COGS reporting packages, including preparation, validation, and distribution
- Develop reporting packages and perform variance analysis across material costs, manufacturing costs, site performance, product mix, and operations metrics
- Partner with Accounting and Operations to investigate material variances and explain financial results
- Develop commentary explaining performance versus budget, forecast, and prior periods
- Maintain reporting schedules, reconciliations, and supporting documentation
- Identify opportunities to automate and standardize recurring reporting processes
- Maintain tools tracking productivity initiatives, realized savings, project timing, and forecast impacts
- Validate assumptions and update financial impacts with project owners
- Reconcile productivity results across project tracking, forecasts, and actual financial performance
- Highlight risks, timing shifts, and gaps against productivity projects
- Support reporting that improves visibility into the productivity pipeline
- Support financial planning with analysis and insights improving COGS visibility and accuracy
- Integrate operational projects into financial models and planning processes
- Assist with forecasts for commodity costs, production performance, co-manufacturing expenses, and other COGS drivers
- Prepare ad hoc analyses for operational decisions and financial reviews
- Build relationships across Finance, Accounting, Procurement, Manufacturing, Supply Chain, and Operations
- Support cost analysis for operational initiatives and business cases
- Develop dashboards and analytical tools improving reporting accuracy, efficiency, and usability
- Report to the Associate, Operations Finance
Requirements:
- 2+ years of relevant experience in consulting, finance, accounting, or related quantitative field
- Bachelor’s degree in Finance, Accounting, Economics or related field required
- Advanced in Excel
- Strong analytical skills
- Proficiency in financial modeling
- Familiarity with Netsuite, BI, CRM and financial planning applications is a plus
- Strong organizational, analytical, and problem-solving skills
- Outstanding verbal and written communication and relationship management skills
- Detail-oriented with a commitment to continuous improvement
- Experience with manufacturing or consumer products is a plus
- Must reside in the United States
- Must be authorized to work in the U.S. without visa sponsorship now or in the future
Benefits:
- 10% annual bonus
- Medical, dental, and vision insurance
- 401K 6% match
- Monthly wellness reimbursements
- Monthly home office reimbursements
- Ability to make an impact on the food industry
- Opportunities to grow and advance within Chomps
- Unlimited PTO
- 15+ paid holiday days
- Hybrid & flexible remote schedule
- Chicago office open to those in the area
- Paid maternity and paternity leave
- Bi-annual total team in-person activities
- Company-wide Continual Education budget
- Unlimited snacks
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