Hybrid Finance Manager – Operations

Posted last week

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About the role

  • Plan, direct, and organize the accurate and timely reporting and forecasting of financial information, including preparation of financial statements, forecasts, budgets, and variance analysis.
  • Manage and complete all aspects of the month-end close process, ensuring accuracy and compliance with accounting standards and company policies, and internal controls (including SOX compliance where applicable).
  • Oversee the standard cost set-up, lead the monthly COGS analytics and actual cost variances, quarterly forecast, annual budget, long-range plan, and other major planning processes.
  • Supervise and develop finance staff, including hiring, training, mentoring, and performance management to build a strong finance organization.
  • Evaluate, standardize, and improve financial processes to drive efficiencies, cost savings, and operational effectiveness, utilizing standardization, simplification, and automation where possible.
  • Present monthly site financial performance articulating key cost drivers, variances, and trends to the site leadership team.
  • Partner Collaborate with Manufacturing, Engineering, Supply Chain, and Quality to drive efficiency within the organization.
  • Proactively resolve financial issues and advance unresolved accounts or concerns to appropriate leadership.
  • Perform other duties as assigned to meet business needs and support dynamic work environment.

Requirements

  • Bachelor’s Degree required – Finance/Accounting/Economics
  • 4+ years of leadership and people management experience
  • Strong track record with 10+ years of progressively responsible experience in Finance with strong FP&A and Cost Accounting knowledge focusing on manufacturing/operations
  • Considerable knowledge of accounting standards, practices, and procedures, including knowledge of product costing, variance analysis and financial modeling
  • Oracle 12 (including Oracle Projects and OBIEE) and Hyperion planning software
  • Extremely well-organized and data driven.

Benefits

  • Health insurance
  • 401(k) matching
  • Paid time off
  • Professional development opportunities

Job title

Finance Manager – Operations

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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