Fluidra North America
Atlanta, GA

Sr. Ops Financial Analyst at Fluidra North America (Atlanta, GA)

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Fluidra’s looking for a Sr. Ops Financial Analyst to join our team at our East Coast Office in Newnan, GA.



The Sr. Ops Financial Analyst performs the cost accounting function by supporting the business with product costing, analysis of changes to manufacturing, cost savings analysis and freight analysis. This function also will assist operations with in-depth analysis of the business, cost rollup, and partnering with business leaders throughout the organization in solving for increased operational efficiency and KPIs. Additionally, you will: 

  • Performs Cost Center Variance Analysis (Budget vs. Actual) for Operations Departments and assist with hosting meetings with business leaders to review.
  • Perform monthly analysis, accruals and account reconciliations of commissions, royalty, and warranty expenses.
  • Performs Analysis related to Warehousing/Distribution and Manufacturing for Monthly Business Reviews (MBRs).
  • Prepare logistics and inventory analytics to improve existing processes and drive EBITDA improvement.
  • Review, close, and perform labor variance analysis for completed production jobs to help manage WIP accounts.
  • Assist the Operations Finance Manager on the Annual Standard Cost Roll
  • Assist the Operations Finance Manager in partnership with Operations Leadership in the Annual Budget Process
  • Helps to manage CAPEX Approval Process by partnering with business leaders and reviewing CAPEX Request.
  • Assist in tracking cost reduction activities for value improvement initiatives.
  • Produces ad hoc reporting as required.



  • 4+ years of experience in Finance and Cost Accounting
  • Strong knowledge of finance, accounting, inventory, and operations will be essential.
  • Strong written and verbal communication skills are essential.
  • Proficiency with Excel formulas (pivot tables and V look ups, etc)
  • Experience working with Oracle, Hyperion, Epicor and Power Bi is a plus
  • Ability to effectively respond to and interact with multiple levels of the organization and with staff at remote locations is essential.
  • Exceptional organizational skills and demonstrated ability to meet deadlines in a fast paced, dynamic, team-oriented environment.


  • Bachelor’s Degree in Accounting or Finance

An exciting opportunity to dive in and begin your career with a company that offers a competitive total rewards package that includes:

  • 9/80 work week schedule (EVERY OTHER FRIDAY OFF!)
  • 3 weeks of paid vacation
  • 11 paid Holidays
  • Full range of health benefits including medical, dental & vision, short & long-term disability
  • 401(K) matching (100% of first 3% contributed, 50% of the next 2%)
  • Health and wellness programs / gym reimbursement
  • Educational assistance up to $7,000 per year
  • On-site self-service café / free gourmet coffee stations
  • Company sponsored FUN events!
  • Generous product discounts



Fluidra is a publicly listed company focused on developing innovative products, services and IoT solutions for the residential, commercial and wellness pool markets, globally. The company operates in over 45 countries, has over 7,000 employees and owns a portfolio of some of the industry’s most recognized and trusted brands: Polaris®, Jandy®, CMP, S.R. Smith, and Zodiac®. We also sell products under the CoverPools®, iAquaLink®, Grand Effects®, Dell® and Nature2® names. With these combined resources we’re able accelerate innovation in critical areas like energy-efficiency, robotics and the Internet of Things.


Our focus is on creating the perfect pool and wellness experience responsibly. We take our mission to heart, and our employees embody these guiding principles in everything we do: passion for success, honesty & trust, customer collaboration, teamwork and inclusion, learn and adapt, excellence and innovation.


Don't meet every single requirement listed? At Fluidra, we thrive on building an inclusive workspace, so if you are excited about this role and your past experience doesn't align perfectly, we encourage you to apply anyways! You may be just the right candidate for this role or another role in the organization. Fluidra is proud to be an equal opportunity employer. Fluidra recruits, employs, trains, compensates and promotes regardless of race, religion, color, national origin, sex, disability, age, veteran status, or any legally protected characteristic.


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What are Fluidra North America Perks + Benefits

Partners with nonprofits
Our P.A.T.H. program offers employees opportunities to serve their communities and help local non-profits. Some of the organizations we support; The Warrior Foundation, Susan G Komen & Red Cross.
Open door policy
OKR operational model
Open office floor plan
Flexible work schedule
Fluidra offers a 9/80 schedule (EVERY OTHER FRIDAY OFF!) and hybrid flexibility at some of our locations. Please confirm with your Recruiter when discussing specifics on the role.
Documented equal pay policy
Mandated unconscious bias training
Diversity manifesto
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Wellness programs
Team workouts
Mental health benefits
Financial & Retirement
401(K) matching
100% on the first 3% and 50% on the next 2 % with immediate vesting for matched contributions
Performance bonus
Child Care & Parental Leave Benefits
Family medical leave
Company sponsored family events
Happy hours, Summer BBQ's, Trick or treat office event, Bring your child to work day, etc.
Vacation & Time Off Benefits
Unlimited vacation policy
Generous PTO
Depending on the location we offer PTO ranging from three weeks to Flexible vacation.
Paid holidays
Paid sick days
Office Perks
Company-sponsored outings
Free snacks and drinks
Some meals provided
Fluidra provides healthy snack options daily and LOTS of spontaneous meals depending on the fun activities we have on the calendar each month.
Company-sponsored happy hours
Monthly hosted happy hours onsite at our outdoor lounge/ firepit area.
Onsite office parking
Fitness stipend
we partner with multiple local gyms that provide a company discount on memberships.
Onsite gym
Professional Development Benefits
Job training & conferences
Tuition reimbursement
Lunch and learns
Fluidra provides a variety of lunch learns on a variety of topics such as Health, Wellness, Investments, Finances, etc.
Promote from within
Continuing education stipend
Fluidra's education assistance program pays up to $5,000/ year towards a Bachelors degree and $7,000/ year for a Masters.
Online course subscriptions available
Customized development tracks

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