The Operations Finance Manager manages Finance activity for assigned account portfolio and territory. This includes budgeting, performance monitoring, forecasting, profitability and variance analysis, and managing other business initiatives. Partners directly with operations leadership to drive performance, accountability, and improvement.
Responsibilities:
Build and develop strong relationships and maintain communication channels with Operations and functional teams
Own and manage financial results for assigned scope
Report, analyze, interpret, and communicate financial and operational issues
Identify, communicate, train, guide and influence opportunities for margin improvement and cost containment
Prepare timely and accurate internal month end Close reports of financial activity and profitability; prepare and post journal entries as required
Report and communicate business metrics timely
Escalate and address issues to key corporate members prior to financial close
Develop and improve financial analysis tools and models
Be part of an exciting growth opportunity with autonomy to affect the business
Travel as necessary
Qualifications:
Bachelor's degree in business, communications, or a related field from a four-year college or university, MBA a plus; or equivalent combination of education and experience
Prior finance experience required.
Ability and willingness to integrate and communicate with all organizational levels
Experience with JD Edwards and Hyperion preferred
Strong analytical, organizational, and problem-solving skills
Proven ability to multitask while meeting tight deadlines
Ability to synthesize complex data and communicate summary results
Maturity to handle confidential data
Advanced Excel skills
May be required to have a valid driver's license.
Compensation: TBD
SBM Management Services, LP and its affiliates are proud to be equal opportunity workplaces. We are committed to equal employment opportunity regardless of race, sex, color, ancestry, religion, national origin, sexual orientation, citizenship, age, marital status, disability, gender identity, Veteran status, or other legally protected status.