Finance and Business Operations Analyst - Financial Analysis & Budgeting

Overview

"BUILD" YOUR CAREER WITH TUFF SHED!

The Finance and Business Operations Analyst is a hybrid finance and analytics role responsible for turning financial and operational data into actionable insights that drive business decisions. This role combines strong FP&A fundamentals with advanced analytics and modeling capabilities, serving as a strategic partner to Finance, Operations, Sales, and Executive Leadership. This position is ideal for a hands-on professional who can own forecasting and financial analysis while also building predictive and scenario-based models to support growth, margin optimization, and capital decisions.

• Financial Planning & Analysis:
  Create and maintain forecasting, budgeting, and resource/headcount planning models, including variance analysis against plan and prior periods
• Financial Planning & Analysis:
  Perform variance analysis and explain financial performance drivers to leadership
• Financial Planning & Analysis:
  Support ad-hoc analytical projects focused on cost savings, ROI evaluation, quality improvement, and process efficiency
• Financial Planning & Analysis:
  Support capital expenditure analysis and investment decision-making
• Advanced Analytics & Modeling:
  Conduct short- and long-term analyses to enhance customer experience, reduce costs, and improve margin performance
• Advanced Analytics & Modeling:
  Apply advanced statistical and financial analysis techniques to solve complex business problems and meet performance goals
• Advanced Analytics & Modeling:
  Translate complex analytical outputs into clear business recommendations
• Advanced Analytics & Modeling:
  Partner with stakeholders to define metrics, assumptions, and success criteria
• Data & Reporting:
  Collaborate with Manufacturing, Supply Chain, and Field Operations teams to develop and maintain dashboards tracking key financial and operational KPIs across plants and distribution locations
• Data & Reporting:
  Use analytics tools to extract, validate, and analyze large datasets
• Data & Reporting:
  Improve data quality, definitions, and governance in partnership with IT and Operations
• Business Partnership:
  Act as a trusted advisor to field operations and functional leaders
• Business Partnership:
  Develop data-driven recommendations to improve profitability, cost structure, and operational efficiency for field management, executives, and partners
• Business Partnership:
  Balance analytical rigor with practical business judgment
• Business Partnership:
  Drive adoption of data-driven decision-making across the organization

• Bachelor’s degree in a quantitative or business-related field (e.g., mathematics, statistics, computer science, business analytics, finance, economics)
• 1–4 years of relevant experience, or an equivalent combination of education and experience
• Experience working with large datasets in a business or financial context required
• Demonstrated experience translating data into actionable operational and financial insights
• Experience with business intelligence software required; exposure to Tableau and Power BI strongly preferred
• SQL, R, or Python experience preferred
• Prior experience in Supply Chain, Operations, or Financial Planning & Analysis (FP&A) is a plus

• Competitive compensation and bonus programs (based on position)
• Medical Benefits including Virtual Visits
  - The care you need-when, where and how you need it!
• Dental & Vision Benefits
• Flexible Savings Account (FSA)
• Employee Stock Ownership Plan (ESOP) – You’re more than an employee - Get rewarded for long and loyal service with ownership interest in the Company
• Paid Time Off and Paid Holidays
• 401(k) plan
• Early access to Your Pay! - Why wait until pay day?

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Tuff Shed is an equal opportunity employer. Employees and applicants for employment will not be discriminated against on the basis of race, color, religion, national origin, hair texture, hair type, hair length, or a protective hairstyle that is commonly or associated with race, ancestry, religion, creed, physical or mental disability, marital status, civil union partner status, protected medical conditions, gender, gender identity, gender expression, sexual orientation, age, genetic information, or any other characteristic protected by applicable federal, state or local law or because he or she is an individual with a disability or disabled veteran, Armed Forces service medal veteran, recently separated veteran, or active duty wartime or campaign badge veteran.