We are seeking a
Senior Operations Finance Analyst to serve as a strategic financial partner to regional operations. Moving beyond routine report creation, you will leverage quantitative and qualitative insights to influence regional business decisions, optimize facility performance, and drive long-term profitability. In this high-visibility role, you will work with the operators on regional budgeting, build financial literacy, and serve as a trusted co-pilot to operational leadership.
Location: Tampa, FL; Linden, NJ; Houston, TX
Position Responsibilities: - Strategic Regional Partnership: Partner directly with regional operations leaders to analyze P&L performance, unpack variance drivers, and turn financial data into actionable operational strategies.
- Performance Optimization: Evaluate financial condition and KPIs across facilities, proactively pinpointing margin expansion opportunities, cost savings, and operational bottlenecks.
- Financial Modeling: Build, refine, and maintain scalable financial models to support regional forecasting, annual budgeting, and other ad hoc requests.
- Executive Storytelling: Develop and present executive-ready monthly operating review decks that contextualize financial trends against business and industry developments.
- Process Modernization: Streamline reporting frameworks to automate routine tasks, allowing more time for ad-hoc strategic initiatives and value-add scenario analysis.
Qualifications & Skills: - Experience: 2• 4 years of progressive experience in FP&A, corporate finance, or financial consulting, ideally supporting multi-site or regional operations.Experience in investment banking and/or private equity is a plus.
- Education: Bachelor's degree in Finance, Accounting, or a related quantitative field.
- Strategic Mindset: Intellectually curious with a track record of translating complex financial data into business solutions rather than just generating reports.
- Technical Mastery: Advanced Excel capabilities (dynamic formulas, complex financial modeling, pivot tables); experience with Power Query, Power Pivot, AI, or OneStream is a strong plus.
DCI Benefits: - Medical, Dental and Vision Insurance
- 401(k) with generous employer match
- Paid time off
- 10 Paid holidays
- Flexible spending account
- Optional Health savings account & Flexible spending account
- Life insurance
- Employee assistance program
- Parental leave
- Referral program
- Tuition reimbursement
