Graco manufactures and markets premium equipment to move, measure, control, dispense and spray a wide variety of fluid and powder materials. What does that mean? Well, we pump peanut butter into your jar, and the oil in your car. We glue the soles of your shoes, the glass in your windows and the screen on your phone. We spray the finish on your vehicle, coatings on your pills, the paint on your house and texture on your walls. Graco is part of your daily life.
This role is currently based at our Minneapolis office and will transition to our new headquarters in Dayton, MN, in 2027.
The Senior Operations Financial Analyst leads advanced operational and financial analysis to support strategic decisions. They manage forecasting, budgeting, performance reporting, and cost analysis, driving profitability and efficiency in operations. The role involves close collaboration with leadership and cross-functional teams to align operational goals with financial objectives.
This role will be expected to travel up to 30-40% of the time.
What You Will Do at Graco
Operational Leadership
Lead analysis of operational data, including production costs, labor expenses, and overhead costs, to identify and make recommendations for improvements. Ownership of variance analysis to understand deviations from budget and standards to guide operational team alignment and understanding.
Develop and present detailed cost models and financial forecasts to site leadership.
Deliver high-level insights and recommendations to site leadership regarding operational trends and strategic goals.
Identify opportunities for cost reduction and process improvement. Collaborate with cross-functional teams to optimize production processes and reduce waste, while being a key member to zero cost change.
Present financial reports to stakeholders, clarifying the implications of the data. Subject matter expert for operational leaders regarding financial performance and strategic operation initiatives.
Project manage process improvement projects, leveraging ERP systems to enhance data accuracy and efficiency.
Financial Planning & Analysis
Lead the preparation of operations budgets and forecasts, incorporating market trends and operational data.
Monitor key performance indicators (KPIs) and provide strategic insights on risks and opportunities.
Develop and maintain complex financial models to support strategic business decisions.
Partner with supply chain and engineering tea