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Sr. Financial Analyst - Operations
WilsonartUnited Statesfull_timeVerifiedPosted 8 Jun 2025
About the role
Win at WilsonartAt Wilsonart, we don’t just make surfaces—we build careers. When you join our team, you become part of something bigger: a company driven by innovation, grounded in values, and powered by people who care.
You’ll be surrounded by teammates who take pride in their work and look out for one another. You’ll have the chance to learn, grow and make a real impact. And you’ll be part of a company that believes winning means helping you succeed at work and in life.
Here, you’ll win with:
Support that keeps you well
• Medical, dental, and life insurance
• Company-paid short- and long-term disability
• FSAs and dependent care options
• Vision and legal benefits
• Gym discounts and wellness clinics
• Tuition reimbursement—for you and your dependents
Opportunities to grow
• Clear paths to promotion and internal mobility
• Training, coaching, and mentorship
• Development programs to support your goals
Time for what matters
• Paid vacation and holidays in your first year
• A culture that respects work-life balance
We’re looking for people who are ready to learn, ready to lead and ready to make a difference. If that sounds like you, you can win at Wilsonart. OverviewWe are seeking a highly motivated and detail-oriented Sr Financial Analyst for Operations to join our finance team. In this role, you will focus on providing financial and operational reporting and analysis related to Wilsonart’s US Manufacturing, Fleet and Procurement Operations. This role will have direct responsibility for budgeting, forecasting, financial modeling, variance analysis, and providing insightful recommendations to drive strategic decision-making. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a solid understanding of manufacturing operations and financial statements. Essential Duties and Responsibilities: Reporting & Operational Insights:
You’ll be surrounded by teammates who take pride in their work and look out for one another. You’ll have the chance to learn, grow and make a real impact. And you’ll be part of a company that believes winning means helping you succeed at work and in life.
Here, you’ll win with:
Support that keeps you well
• Medical, dental, and life insurance
• Company-paid short- and long-term disability
• FSAs and dependent care options
• Vision and legal benefits
• Gym discounts and wellness clinics
• Tuition reimbursement—for you and your dependents
Opportunities to grow
• Clear paths to promotion and internal mobility
• Training, coaching, and mentorship
• Development programs to support your goals
Time for what matters
• Paid vacation and holidays in your first year
• A culture that respects work-life balance
We’re looking for people who are ready to learn, ready to lead and ready to make a difference. If that sounds like you, you can win at Wilsonart. OverviewWe are seeking a highly motivated and detail-oriented Sr Financial Analyst for Operations to join our finance team. In this role, you will focus on providing financial and operational reporting and analysis related to Wilsonart’s US Manufacturing, Fleet and Procurement Operations. This role will have direct responsibility for budgeting, forecasting, financial modeling, variance analysis, and providing insightful recommendations to drive strategic decision-making. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a solid understanding of manufacturing operations and financial statements. Essential Duties and Responsibilities: Reporting & Operational Insights:
- Deliver detailed analysis and reporting on key manufacturing performance indicators (KPIs), such as production costs, yields, labor efficiency, capital expenditures, inventory management, fleet costs and service levels. Provide senior management with insights on how these factors impact profitability vs plan.
- Partner with manufacturing, fleet, supply chain and procurement departments to develop and manage annual budgets and quarterly forecasts, ensuring alignment with strategic objectives. Support data-driven decision-making with robust financial models and actionable insights. Investigate significant variances, identify root causes, and collaborate with operations teams to develop corrective actions that align with financial goals.
- Maintain and refine financial models focused on manufacturing performance. Conduct sensitivity analysis to evaluate how changes in sourcing, production volume, raw material costs, labor, and other variables impact overall financial performance.
- Coordinate monthly inputs to Sales, Inventory and Production planning process, collaborating with sales, supply chain and operations. Analyze performance and present to senior management
- Collaborate with project managers to lead post-mortem reviews on productivity-driven capital investment projects
- Drive process improvement initiatives within the Operations Finance function. Identify opportunities to enhance reporting efficiency, improve data accuracy, and streamline financial analysis processes. Support system upgrades and new implementations to ensure accurate and timely financial reporting for manufacturing operations.
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