Job Description
The Senior Operations Financial Analyst supports the Product and Operations Finance team by performing financial modeling, cost management analysis, and risk assessment to drive data-driven decision-making and operational efficiency within a global energy storage company.
Key Responsibilities
- Lead financial modeling to support product costing, margin analysis, and operational planning.
- Own and enhance tracking, reporting, and forecasting of non-conformance costs (NCC) for product components.
- Partner with operations and supply chain leaders to drive cost reduction initiatives and analyze product cost variances.
- Conduct risk assessments on manufacturing, supply chain, and financial operations with mitigation recommendations.
- Develop financial models and scenario analyses to evaluate operational and product strategy impacts.
- Support monthly and quarterly financial reporting, including variance analysis, forecasting, and risk opportunities.
- Build and automate reporting tools, dashboards, and analysis for product costs and NCC visibility.
- Collaborate with cross-functional teams to align financial insights with business priorities.
- Provide executive-level presentations connecting operational drivers to financial outcomes.
- Support creation of new product business cases and validate financial assumptions.
- Ensure accuracy in product development program forecasting through data analysis and transparency.
- Assist in the annual budget cycle for labor and non-labor expenses related to product development.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- MBA, CFA, or CPA certification is preferred
- At least 5 years of experience in financial analysis, preferably in product or operations finance
- Strong background in product cost management, operational finance, and manufacturing economics
- Demonstrated experience managing and reporting non-conformance costs (NCC) and driving corrective action processes
- Advanced financial modeling, scenario planning, and analytical skills with proven ability to translate complex data into actionable insights
- Strong understanding of risk management principles within operational and financial environments
- High proficiency in Excel and financial planning ERP tools such as SAP, Oracle, Anaplan, or similar
- Excellent communication and business partnering skills, with a track record of influencing non-finance leaders
- Ability to work independently in a fast-paced, global environment while managing multiple priorities
Benefits & Perks
Competitive salary and compensation package
Work in a fast-paced, global environment
Opportunities for professional growth and development
Collaborative work environment with cross-functional teams
Engagement in innovative and impactful projects in renewable energy
Access to advanced financial modeling and analytical tools
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