Finance OpEx Analyst – Operations Finance

About the role

The Finance OpEx Analyst will lead financial planning, modeling, analysis, and reporting for operating expense (OpEx) spend in a fast‑growing global environment. The role focuses on improving financial visibility, strengthening decision support, and scaling finance processes through advanced analytics, AI‑enabled tools, and automation.

Key responsibilities

• Lead OpEx planning, forecasting, tracking, and variance analysis to ensure accurate financial visibility.
• Build and enhance financial models for scenario planning, cost analysis, run‑rate visibility, and management decisions.
• Develop automation, AI‑enabled tools, and self‑service reporting solutions to reduce manual workload and improve data governance.
• Analyze complex datasets and translate insights into executive‑ready commentary and recommendations.
• Partner with cross‑functional stakeholders to understand business drivers, challenge assumptions, and support prioritization discussions.
• Identify process gaps and lead improvements across planning, reporting, validation, and recurring analysis routines.

Required profile

• Bachelor’s degree in Economics, Accounting, Industrial Engineering, Data Analytics, or a related field.
• At least 7 years of experience in FP&A, Operations Finance, Cost Accounting, or a related analytical role.
• Proven experience in financial planning, forecasting, budget management, and advanced financial analysis.
• Strong financial modeling capabilities, including scenario and trend analysis.
• Independent, proactive, detail‑oriented with high ownership and ability to manage multiple priorities.

Required skills

• Advanced Excel and data analysis.
• Financial modeling.
• Business Intelligence (BI) tools.
• Automation and AI‑enabled productivity tools.