
Operations Financial Strategist
5 days ago
Key Financial Leadership Role
The role of a Finance Operations Manager is critical in driving financial performance, ensuring compliance with industry regulations and supporting long-term business growth. This involves managing the preparation of budgets, forecasts and KPIs, as well as providing strategic financial leadership across the business.
Responsibilities:
- Provide financial analysis to support business development
- Ensure Internal Controls are in place and functioning
- Provide strategic financial leadership across the business, partnering with executive management to drive decision-making and performance
- Support the finance team in financial planning, forecasting, budgeting and analysis to achieve short-term and long-term goals
- Manage financial requirements in support of business plans and financial modeling
- Oversee continuous improvement of Accounting & Financial processes with the goal to achieve best practices and optimal output
- Continued improvement of the Financial forecasting processes
- Work closely with IT teams to support on-going enhancements
- Drive cost savings and cost reduction initiatives
- Maintain optimal Inventory levels through close collaboration with Operations and Planning
- Nurture and maintain relationships with key stakeholders, including Corporate partners and State agencies
- Prepare KPIs as per calendar and drive statutory audit and liaison with audit teams
- Perform month-end activities like book closing, accruals, sales accounting, inventory valuation and preparing monthly reports
- Validate vendor/customer agreements and undertake specialist projects
Requirements:
- 7+ years of progressive experience in finance operations, with at least 3 years in a leadership role.
- Deep expertise in financial operations processes, systems and controls.
- Proven track record of driving operational efficiency, automation and systems upgrades.
- Strong understanding of accounting principles and compliance frameworks.
- Experience in a high-growth, fast-paced environment preferred.
- Exceptional leadership, project management and interpersonal skills.
- Bachelor's degree in Finance, Accounting or related field; CPA, MBA or similar advanced credential
- Working knowledge of MS Office, SAP and Hyperion tools required.
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