Ops Finance Manager

Aapkajobb

Base: 105,000-140,000; bonus/equity: cash-based in...
Financial analysis and reporting
Financial modeling
Hyperion system utilization
Leads the preparation of Monthly Financial Reporting packages reviewed with Functional Management and/or Executive Leadership team

Job Summary

  • Leads the preparation of Monthly Financial Reporting packages reviewed with Functional Management and/or Executive Leadership team.
  • Provides financial analysis, reporting, and forecasting support to Senior Management, with frequent interactions with the Senior Leadership Team.
  • Our total rewards program includes base salary, cash-based incentive program, comprehensive benefits, 401(k) with company matching, and paid time off.

Matching Summary

Leads the preparation of Monthly Financial Reporting packages reviewed with Functional Management and/or Executive Leadership team.

Salary

Base: 105,000-140,000; Bonus/Equity: cash-based incentive program; Benefits: medical, dental, vision, disability, life insurance, adoption benefits, parental leave, 401(k) matching, paid time off

Skills & Requirements

Must-have

  • Financial analysis and reporting
  • Financial modeling
  • Hyperion system utilization
  • Cross-functional business partnering
  • Strategic plan development
  • Budgeting and forecasting

Nice-to-have

  • Lean manufacturing environment
  • Lean Accounting experience
  • Continuous Improvement participation

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • 5-7 years analytics experience
  • MBA or CPA preferred
  • Experience with financial systems (Hyperion, Essbase, Oracle)
  • Up to 10% travel

Work Rights

Not specified

Tailored Resume

Cover Letter