FPA Operations Analyst, NA

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    "description_html": "<p>The DwyerOmega FPA Operations Analyst North America reports to the Manager, Operations FPA. This position will support manufacturing teams in North America in driving cost efficiency &amp; operational performance. This role plays a critical part in cost visibility, forecasting and operational analytics, partnering closely with manufacturing teams to translate manufacturing activity into actionable financial insights.&nbsp;</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>Planning &amp; Forecasting</strong></p><ul><li>Support COGS budget &amp; forecast review, identifying risks and opportunities</li><li>Assist in COGM budget &amp; forecast management, ensuring alignment with production plans and cost drivers</li></ul><p><strong>Operations Analytics &amp; Reporting</strong></p><ul><li>Perform COGM reporting &amp; analysis, linking manufacturing activity to financial outcomes</li><li>Conduct operations variance analysis for product line reporting (volume, mix, labor, overhead)</li><li>Support cost &amp; margin management through detailed analysis &amp; reporting</li><li>Develop new reporting &amp; analytics to improve visibility into manufacturing &amp; performance</li><li>Improve visibility into manufacturing performance through standardized and scalable reporting</li></ul><p><strong>Productivity &amp; Transformation Support</strong></p><ul><li>Support productivity &amp; cost transformation initiatives, tracking performance &amp; savings</li><li>Assist in identifying opportunities to improve efficiency &amp; reduce costs</li></ul><p><strong>Data &amp; Shop Floor Integration</strong></p><ul><li>Manage the finance component of shop floor data collection, ensuring accuracy &amp; alignment with financial reporting</li><li>Ensure integrity &amp; consistency of operational &amp; financial data across systems</li></ul><p><br></p>",
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