Operations Financial Analyst

About the Role

This role is based in our Broomfield, CO location and will provide relocation to those currently residing in the U.S. The Operations Finance Analyst supports our Broomfield Operations Site by managing performance, reporting, and forecasting of operational costs such as manufacturing productivity, labor savings, distribution center expense and CONC. The analyst works with operations teams to optimize manufacturing processes for efficiency, effectiveness, and cost reduction, reporting directly to the Plant Manager and also to the Multi‑Site Plant Finance Manager. Key responsibilities include analyzing production costs, monitoring and controlling budgets, and identifying cost‑saving opportunities. The analyst collaborates with plant managers and other operational leaders to develop financial plans, forecast production expenses, and assess the financial impact of manufacturing processes while maintaining quality standards. Additional duties involve ensuring accurate financial reporting, supporting capital expenditure projects, and providing analysis and recommendations to inform strategic decision‑making, aligning financial goals with operational objectives.

Key Responsibilities

• ▸cost analysis
• ▸budget monitoring
• ▸forecasting
• ▸performance reporting
• ▸process optimization
• ▸capital projects

What You Bring

Success criteria focus on demonstrated success in leading financial planning and analysis, forecasting, and cost‑management initiatives, as well as strong leadership abilities that drive results and foster collaboration. The application window is anticipated to close on February 9 2026. The company is committed to equal employment opportunities and provides reasonable accommodations for disability‑related needs; benefits programs vary based on eligibility factors such as location, hire date, and collective bargaining agreements. • Bachelor's degree in finance, accounting, or economics from an accredited institution, or an MBA from an accredited institution in lieu of one of these specific degrees. • Minimum 2 years of finance operations experience, including partnering with leaders to achieve successful outcomes focused on strategic planning and business partnerships at the senior leadership level. • Experience supporting finance operations to enhance productivity and efficiency for a business, group, or product line. • Experience collaborating with cross‑functional teams, especially supply chain and operations, to achieve objectives. • Progressive experience in finance‑related roles with an emphasis on manufacturing operations. • MBA • CMA / CPA

Requirements

• ▸mba
• ▸cpa
• ▸finance ops
• ▸manufacturing
• ▸leadership
• ▸forecasting

Work Environment

Onsite