Job Information
Beacon Hill Staffing Group Senior Financial and Operations Analytics Analyst - Manufacturing in King of Prussia, Pennsylvania
Beacon Hill was founded to set a new standard in search, career placement and flexible staffing.
Senior Financial & Operations Analytics Analyst
We're hiring a financially oriented analytics professional to support forecasting, performance analysis, and executive reporting across a complex, operations-driven organization.
This role sits close to finance, business planning, and operations leadership, with direct responsibility for translating operational activity into clear financial insight, forecasts, and performance narratives. The focus is not on generic reporting---but on helping leaders understand what happened, why it happened, and what's likely to happen next.
This position is ideal for someone who has worked in FP&A, operations finance, business planning, or commercial analytics and wants to apply analytics to real business decisions.
What You'll Own
*Financial & Operational Analysis *
Own recurring monthly and quarterly performance analysis, including preparation of variance explanations and financial commentary for leadership.
Partner with Finance and business teams to analyze revenue, volume, cost, and operational drivers behind performance.
Translate operational activity into financial outcomes and forward-looking implications.
Forecasting & Planning
Play a hands-on role in budgeting, forecasting, and long-range planning cycles, including updating forecasts and analyzing changes vs prior outlooks.
Partner with operations and commercial stakeholders to understand and model demand, volume, and pricing drivers.
Support leadership with scenario analysis and planning insights tied to business conditions.
Executive Reporting & Decision Support
Build and maintain executive-level dashboards and performance summaries focused on financial and operational KPIs.
Ensure reporting supports actual business decisions, not just data consumption.
Replace manual reports with automated, repeatable tools as part of ongoing analytics modernization.
Systems & Process Improvement
Improve how financial and operational data flows through ERP- and reporting-based systems.
Partner across finance, operations, and IT to improve data accuracy, consistency, and usability.
Support automation initiatives that reduce manual effort in planning, reporting, and analysis.
What Success Looks Like
Leadership has clear, timely explanations of financial and operational performance.
Forecasts are accurate, transparent, and trusted.
Dashboards replace manual reporting and drive planning discussions.
Data connects directly to business and financial decisions.
Background We're Looking For
Bachelor's degree in Finance, Accounting, Business, Operations, or Analytics
4+ years of experience in FP&A, operations finance, business planning, or commercial analytics
Experience supporting forecasting, budgeting, or long-range planning
Strong Excel skills; experience with SQL and BI tools (Power BI, Tableau, etc.)
Comfortable explaining financial results to non-finance stakeholders
Experience working with ERP-sourced data