Rhoads Industries · 3 weeks ago
Operations Finance Analyst
Huntingdon Valley (Huntingdon Pike) - 2427 Huntingdon Pike, PA
Full-time
Onsite
Senior Level
7+ years expRhoads Industries is a family-owned total solution provider of industrial fabrication and maritime services, with a legacy of over 100 years. They are seeking an Operations Finance Analyst who will provide advanced financial analysis and support for the operations division, focusing on budgeting, forecasting, cost management, and performance measurement.
ManufacturingReal Estate
Responsibilities
Conduct in-depth financial analysis to support operational decision-making, including cost analysis, profitability analysis, and variance analysis
Prepare detailed financial reports and dashboards that provide insights into operational performance, trends, and financial impacts
Develop and manage annual budgets and financial forecasts for the operations division
Collaborate with departmental leaders to gather and analyze budgetary and forecasting data
Monitor budget performance and provide recommendations for adjustments as needed
Analyze and report on operational costs, including labor, materials, and overheads
Identify cost-saving opportunities and recommend strategies to improve cost efficiency
Track and report on cost reduction initiatives and their impact on the overall budget
Develop and maintain key performance indicators (KPIs) to measure operational efficiency and effectiveness
Analyze performance metrics and provide actionable insights to senior management to drive improvements
Collect, validate, and manage financial data from various sources to ensure accuracy and consistency
Utilize advanced data analysis tools and techniques to support financial decision-making and reporting
Provide financial insights and recommendations to support strategic initiatives and operational improvements
Collaborate with cross-functional teams to develop and implement strategies that align with business goals
Prepare and present financial analysis and reports to senior management, highlighting key findings and recommendations
Communicate financial insights effectively to non-financial stakeholders and support data-driven decision-making
Ensure compliance with financial regulations, company policies, and internal controls
Identify and address any discrepancies or issues related to financial data and reporting
Identify opportunities to improve financial analysis processes and systems
Implement best practices and streamline financial reporting procedures to enhance efficiency and accuracy
Additional duties as assigned
Qualification
Required
Bachelor's degree in finance, Accounting, Business Administration, or a related field
At least 7-10 years of experience in financial analysis, with a focus on operations, manufacturing, or supply chain management
Expertise in financial modeling, data analysis tools, and ERP systems
Proficiency in performing complex financial analysis, including variance analysis, financial modeling, and forecasting
Strong understanding of operational processes, including production, supply chain, logistics, and process optimization
Experience preparing detailed financial reports and presenting them to senior leadership in a clear, concise manner
Ability to connect financial data with operational performance to provide actionable insights
Strong interpersonal skills and experience working cross-functionally with departments like operations, supply chain, and production
Ability to identify inefficiencies and recommend process improvements to increase operational and financial efficiency
Advanced proficiency in Excel, financial modeling software, and enterprise resource planning (ERP) systems (e.g., Dynamics, SAP, Oracle, Hyperion)
Preferred
A master's degree or relevant certifications (e.g., CFA, CPA) is preferred
CPA, CMA, or other relevant certifications preferred
Knowledge of Lean, Six Sigma, or other process improvement methodologies is a plus
Benefits
Competitive health insurance packages
401k matching
PTO
Company
Rhoads Industries
Rhoads Industries is a construction company specializing in industrial fabrication, installation, and maintenance services.
501-1000 employees
Funding
Current Stage
Late StageRecent News
The Philadelphia Inquirer
2025-09-04
2025-07-04
Company data provided by crunchbase