Senior FP&A Analyst, Operations Supply Chain

Position Summary

Doka is seeking a highly analytical and detail-oriented Operations / Supply Chain FP&A professional to serve as the primary financial advisor to operations and supply chain leadership. This role will provide forward-looking analysis cost transparency and decision support across the operating network while helping leaders improve service productivity cash and return on invested capital.

This position requires strong financial planning operational cost analysis and business partnering skills. The role will collaborate closely with operations leadership supply chain regional and country management sales Finance & Accounting. It owns operational performance support and operations related planning inputs and reports to the Director of FP&A

Key Responsibilities

Operational Finance Business Partnering

• Serve as the trusted finance partner to regional operations and supply chain leaders translating business strategies into financial targets actionable insights and performance measures.
• Provide recommendations that balance service capacity cost inventory cash flow and operational risk while constructively challenging key assumptions.

Operational Performance & Planning

• Lead operational performance reviews analyzing key cost drivers productivity service levels capacity and operational risks.
• Align financial forecasts with demand inventory logistics and capacity plans supporting S&OP processes budgeting forecasting and working capital management.
• Identify quantify and track cost savings productivity improvements and operational efficiency opportunities while driving accountability through KPIs.

Investment Analysis & Decision Support

• Develop and evaluate business cases for capital investments equipment facilities automation and operational improvement initiatives.
• Assess ROI cash flow impact capacity requirements risks and investment performance against approved business case assumptions.

Data Reporting & Continuous Improvement

• Enhance the accuracy consistency and transparency of operational financial data KPI reporting and management dashboards.
• Leverage BI tools and automation to improve reporting efficiency and decision-making.
• Partner with Finance IT and operational stakeholders to strengthen systems controls data quality and process effectiveness while supporting change management initiatives.

Qualifications :

• Bachelors degree in Finance Accounting Supply Chain Business Administration Economics or a related field.
• 5 years of experience in FP&A Finance Business Partnering Operations Controlling Supply Chain Finance or a related finance role within a multi-site environment.
• Strong knowledge of budgeting forecasting operational cost analysis performance management and business case development.
• Solid understanding of inventory logistics capacity planning productivity metrics working capital and key operational drivers.
• Working knowledge of accounting principles financial reporting and month-end close processes.
• Advanced proficiency in Microsoft Excel and PowerPoint; experience with Power BI or other business intelligence tools preferred.
• Experience with SAP and related finance or operational modules is an advantage.
• Strong analytical problem-solving communication and stakeholder management skills with a hands-on results-oriented approach.
• Excellent written and verbal English communication skills.

Additional Preferred Qualifications

• Experience in construction formwork rental manufacturing distribution logistics or another asset-intensive operating environment
• Experience in an international multinational or matrix organization
• Project management and change management experience
• CPA CMA MBA or comparable certifications
• Open and willing to travel across the region (domestically and internationally) as needed.

Additional Information :

In accordance with applicable state and local pay transparency laws Doka USA Ltd. is committed to providing a clear and equitable compensation structure. The salary range for this position is $110000 $135000 annually which is based on a variety of factors including but not limited to the candidates experience qualifications skills and geographic location.

This range represents the base pay for the position and does not include potential bonuses commissions benefits or other forms of compensation. Final compensation will be determined at the time of offer and in accordance with internal equity and market data.

Doka offers terrific career opportunities competitive compensation comprehensive benefits including medical dental vision Flexible Spending Account company paid life insurance supplemental voluntary term life insurance 401k retirement plan (Roth and Non-Roth) short-term disability AFLAC policies paid time off (sick/personal vacation floating holiday and company paid holidays) and an exciting opportunity to join as a member of Dokas team.

If working with some of the most impressive construction projects in the US and joining an industry leader excites you please submit your resume by clicking below. Visit us on-line at for additional information on Doka USA Ltd.

Doka USA Ltd. is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.

If you are interested and have a strong competitive drive positive attitude a desire to learn and grow from your experiences then this is your opportunity to make an immediate difference.

Please submit your resume and apply now.

External candidates must be authorized to work for any employer in the USA.

At Umdasch Group we are convinced that diverse teams drive performance and are key to our global success. Its their attitude and their contributions that of any personal characteristics people who share our values and are committed to working passionately towards our common goals will find space to grow. 

We believe in and are committed to equal opportunities for everyone.

Remote Work :

No

Employment Type :

Full-time