Ops Finance Manager

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Base: 105,000-140,000; bonus/equity: cash-based in...
Financial reporting packages
Financial analysis and forecasting
Complex financial modeling
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.
  • Collaborates as a cross-functional business partner providing support in developing the strategic plan, long-range plan, budget, and rolling forecast and Annual Operating Plans.

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: Comprehensive benefits package with immediate eligibility

Skills & Requirements

Must-have

  • Financial reporting packages
  • Financial analysis and forecasting
  • Complex financial modeling
  • Cross-functional business partnering
  • Lean manufacturing environment

Nice-to-have

  • Customer success focus
  • Innovation and collaboration
  • Inclusion and respect
  • Candor and integrity
  • Lean Accounting experience

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • 5-7 years of experience
  • Analytics and executive reporting experience
  • Financial systems experience (Hyperion, Essbase, Oracle)
  • Data Warehouse/BI tools experience

Work Rights

Not specified

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