→Lead financial planning, budgeting, forecasting, and long-range planning activities for Operations Finance.
→Oversee monthly and quarterly financial reporting, including variance analysis, trend analysis, executive-level commentary, and business performance insights.
→Serve as a strategic finance partner to Operations stakeholders, helping translate business drivers, cost trends, risks, and opportunities into actionable financial recommendations.
→Manage expense planning, cost center analysis, headcount tracking, capital planning, and other key operational finance activities.
→Analyze actual results versus budget, forecast, and prior periods, identifying key variances, explaining business drivers, and recommending corrective actions where appropriate.
→Lead the preparation of management presentations, financial summaries, business reviews, and executive decision-support materials.
→Oversee month-end and quarter-end close activities, including accrual review, journal entry support, account reconciliations, and financial validation.
→Ensure financial discipline and compliance with accounting policies, internal controls, and corporate finance requirements.
→Collaborate with Finance, Accounting, Supply Chain, Manufacturing, Procurement, and other business partners to support operational and strategic decision-making.
→Identify, lead, and implement opportunities to improve financial processes, reporting consistency, forecast accuracy, and overall finance effectiveness.
→Lead ad hoc financial analysis, scenario modeling, investment evaluation, and business case development for operational initiatives.
→Leverage financial systems and reporting tools, such as SAP, Hyperion, Anaplan, Excel, Smartsheet, S/4HANA, and other standard finance platforms, to drive accurate analysis and reporting.
→Communicate financial results, risks, opportunities, and recommendations clearly to senior finance leaders and business partners.
→Provide coaching, guidance, and review support to finance team members, helping build analytical capability and ensure high-quality deliverables.

Operations Finance Senior Manager

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