Sr. Operations FP&A Analyst

Be a trusted advisor to operations leaders—your insights will shape decisions

Directly influence cost structure, capital investments, and profitability

Work hands-on with manufacturing and supply chain performance data

Build models, tools, and dashboards that drive real business outcomes

Gain visibility with senior leadership in a high-impact environment

Step into a role that blends analytics, strategy, and operational insight

Lead annual operating and capital budgeting processes

Own forecasting cycles, delivering accurate projections and variance analysis

Build dynamic financial models to support scenario planning and decision-making

Analyze manufacturing performance, including COGS, overhead absorption, and inventory impacts

Provide visibility into cost drivers and identify opportunities for optimization

Partner with operations to improve cost transparency and financial discipline

Develop and track KPIs across cost, efficiency, throughput, and quality

Build and maintain dashboards (Power BI / Tableau) to translate data into actionable insights

Identify risks and opportunities, clearly articulating financial impact

Serve as the primary finance partner to manufacturing and supply chain leaders

Develop ROI, payback, and NPV models for capital investments and process improvements

Present clear, data-driven recommendations to senior leadership

Enhance forecasting accuracy and reporting efficiency

Streamline financial processes and strengthen governance across operations

Drive a culture of data-informed decision-making

Bachelor’s degree in Finance, Accounting, Business, Engineering, or related field

5+ years of FP&A or operations finance experience (manufacturing strongly preferred)

Strong foundation in cost accounting (standard costing, inventory, variance analysis)

Ability to translate complex financial data into clear, actionable insights

Strong communication and stakeholder management skills

Proven ability to influence cross-functional teams and drive outcomes

MBA or advanced degree

Experience with capital investment modeling

Strong data storytelling and presentation skills

You’re more than an analyst—you’re a partner. You’re curious, analytical, and driven to understand not just what is happening, but why .

You thrive in fast-paced, operational environments and enjoy working side-by-side with business leaders. You’re comfortable challenging assumptions, simplifying complexity, and turning numbers into narratives that drive action.

At KARL STORZ, finance is not just about reporting—it’s about impact. In this role, you’ll have a seat at the table, influencing operational strategy and helping shape the future of our manufacturing performance.

If you’re ready to turn insight into action and play a key role in driving business success, we’d love to connect.

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