Senior FP&A Analyst, Operations / Supply Chain

Posted 2 Days Ago
Kenilworth, NJ, USA
In-Office
110K-135K Annually
Senior level
Industrial
The Role
Serves as the finance business partner to operations and supply chain leadership. Leads budgeting, forecasting, performance reviews, operational cost analysis, KPI reporting, working capital planning, and investment business cases. Evaluates productivity, inventory, logistics, capacity, cash flow, ROI, and operational risks. Enhances financial data, dashboards, reporting processes, and controls while partnering with Finance, IT, and business stakeholders on continuous improvement and change initiatives.
Summary Generated by Built In
Company Description

Doka USA is proud to be Certified™ by Great Place to Work®! We are committed to fostering a supportive work environment where all of our team members can thrive. As one of the world’s leading companies for developing, manufacturing, and distributing formwork solutions for the construction sector, Doka employs more than 9,000 people in over 58 countries and is part of the family-owned Umdasch Group. 

We Make It Work.

Job Description

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

  • Bachelor’s 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 $110,000 – $135,000 annually, which is based on a variety of factors, including but not limited to, the candidate’s 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 Doka's 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 www.dokausa.com 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. It’s their attitude and their contributions that matter. Regardless 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.

Skills Required

  • Bachelor’s 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
  • Knowledge of budgeting, forecasting, operational cost analysis, performance management, and business case development
  • Understanding of inventory, logistics, capacity planning, productivity metrics, working capital, and operational drivers
  • Working knowledge of accounting principles, financial reporting, and month-end close processes
  • Advanced proficiency in Microsoft Excel and PowerPoint
  • Strong analytical, problem-solving, communication, and stakeholder management skills
  • Excellent written and verbal English communication skills
  • Experience with Power BI or other business intelligence tools
  • Experience with SAP and related finance or operational modules
  • 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 certification
  • Willingness to travel domestically and internationally across the region as needed
  • Authorization to work for any employer in the United States
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Amstetten
20 Employees
Year Founded: 1868

What We Do

The Umdasch Group, with its business units Doka and umdasch The Store Makers, is transforming itself into an international specialist for spaces. Technology and sustainability are key cornerstones in this process. The Umdasch Group’s innovation hub is working on new business models in the core area of construction and retail. Doka accomplishes this by using innovative formwork and scaffolding solutions to create living spaces and workspaces and by renewing infrastructure for essential improvements in the quality of life enjoyed by many people. umdasch The Store Makers set these standards in the form of exceptional store concepts, shop fittings and digital solutions for the optimization of the retail business. With more than 170 sales and logistics facilities in over 60 countries, the Umdasch Group employs 8,500 people worldwide. The family-owned company generated a turnover of € 1.788 billion in 2022

Similar Jobs

Empathy Logo Empathy

Care Specialist (Part Time- Weekend Day Shift)

Fintech • Healthtech • HR Tech • Information Technology • Financial Services • Telehealth
Remote or Hybrid
USA
200 Employees
20-23 Hourly

Wipfli Logo Wipfli

Director, Lead-to-Cash Transformation & Billing Operations

Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Remote or Hybrid
United States
2900 Employees
156K-210K Annually

Wipfli Logo Wipfli

Senior Analyst FP&A

Cloud • Fintech • Software • Business Intelligence • Consulting • Financial Services
Remote or Hybrid
United States
2900 Employees
80K-108K Annually

Tapestry - Coach and Kate Spade Logo Tapestry - Coach and Kate Spade

Temporary Sales Associate

eCommerce • Fashion • Retail • Sales • Wearables • Design
Hybrid
Jackson, NJ, USA
16000 Employees
15-20 Hourly

Similar Companies Hiring

The HEICO Companies, LLC Thumbnail
Angel or VC Firm • Industrial • Manufacturing
Warrenville, IL
9000 Employees
Copia Automation Thumbnail
Cybersecurity • Industrial
New York, New York
50 Employees
Amalgamated Sugar Thumbnail
Food • Greentech • Agriculture • Industrial • Manufacturing
Boise, Idaho
768 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account