FP&A Analyst – Operations

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🔥 0 minutes ago

🦌 Connecticut, New Hampshire, +1 more states – Remote

🦌 Connecticut – Remote 🗻 New Hampshire – Remote 🍂 Massachusetts – Remote

💵 $76.7k - $115k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

⚙️ Operations

👻 Ghost score 3%

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Marmon Holdings, Inc.

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1953

🏥 Healthcare

🍽️ Food & Beverage

📦 Logistics

Healthcare • Food & Beverage • Logistics

Marmon Holdings, Inc. is a conglomerate company that operates as part of Berkshire Hathaway. It comprises 120 autonomous businesses grouped into 11 industry segments, focusing on diverse sectors such as medical, water, foodservice technologies, retail solutions, transportation products, rail, electrical, plumbing & refrigeration, metal services, industrial products, and crane services. Built on a foundation of innovation and entrepreneurship, Marmon leverages the collective expertise of its companies to solve complex global challenges. With an emphasis on trust, respect, and supported autonomy, Marmon provides a dynamic career ecosystem for over 30,000 employees, generating annual revenues of $12 billion. Marmon prides itself on significant collaboration across its industry groups to deliver customer-centric solutions globally.

📋 Description

• Perform financial and operational analyses supporting manufacturing performance and business decisions, including capital investments, production efficiency, labor and overhead performance, inventory, working capital, and cost improvement opportunities • Analyze performance against budget, forecast, standards, and prior periods; identify volume, mix, productivity, labor, material, and overhead drivers; and communicate recommendations • Develop financial models and scenario analyses for operational improvements, capacity investments, cost-reduction initiatives, and strategic decisions • Coordinate operational inputs to annual budgets and periodic forecasts with Finance and operational leaders • Develop, maintain, and improve Power BI dashboards and reporting solutions for Finance and Operations • Use Power Query and SQL to combine, transform, validate, and analyze financial and operational data • Define reporting needs with stakeholders and create scalable, accurate, user-friendly solutions with ownership and documentation • Automate manual reporting and improve data controls, quality, and consistency • Own assigned analyses, including open-ended investigations requiring independent judgment • Communicate financial concepts and findings to financial and non-financial stakeholders • Partner with operational leaders to identify and quantify improvement opportunities and track financial results • Support month-end close by validating operational results, reviewing significant variances, and coordinating follow-up • Serve as cross-trained backup for designated accounting activities • Collaborate across Finance and participate in cross-functional process improvement initiatives

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field • 4+ years of experience in FP&A, financial analysis, operational finance, or a related role • Advanced Microsoft Excel and strong financial modeling skills required • Proficiency with Power BI and/or Power Query, including experience building and maintaining reporting solutions required • Experience supporting manufacturing or operational finance initiatives, including cost, inventory, productivity, or capital analysis preferred • Working knowledge of SQL and ability to query, understand, and validate data from multiple sources preferred • Experience working with AI tools, large datasets, ERP systems, and financial or operational reporting tools preferred • Ability to work independently, manage ambiguity, and advance analyses with limited direction • Strong analytical thinking and problem-solving abilities • Ability to investigate issues, identify business drivers, and determine root causes • Strong communication skills • Sound judgment, attention to detail, and collaborative approach • Ability to complete additional job-related screening processes following a conditional offer, as permitted or required by applicable law

🏖️ Benefits

• Health Benefits effective day one (Health, Dental, Vision) • Holiday pay effective day one • Vacation and Personal Time Off (prorated & accrued) • Tuition Reimbursement • Employee Discount Program • Six Sigma & Lean Training • Learning & Development Training • Medical, dental, vision, and 401k matching may be included in the comprehensive benefits package

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