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Senior Finance Manager, Operations
1 month ago
The Senior Finance Manager, Operations is a key member of the Midwest Food Group Finance Team whose primary role is to partner with business leaders across the region and within Finance as a subject matter expert in support of the production, assembly, fulfilment, procurement and capital spending areas, thus driving value creation through financial and business leadership from strategy development through execution. The Senior Finance Manager, Operations is responsible for overseeing the development and maintenance of financial models and business cases to support executive level decision-making and the financial planning process. This includes converting complex business plans into functional forecasts, developing and maintaining operating scorecards, and providing proactive analysis, insights, and recommendations to support strategic decisions and optimize business performance.
Essential Duties & Responsibilities:
- Manages one or more financial analysts who provides operation finance support to functional areas within Midwest Food Group.
- Provides financial insights to aid in decision making, identification of financial risks and opportunities, and analysis of performance drivers
- Partners with Operations leadership (VP & Director) in the business functional areas to provide financial insights, recommendations, and best practices to help the company make effective resource allocation decisions
- Research issues as identified, reports findings, suggests alternative courses of action, and constantly looks for process improvements and cost savings
- Overseas the reporting, budgeting and forecasting capital spending processes and collaborates with the engineering and plant teams to complete capital spending requests
- Consolidate and report out the Material Purchase Price Variances for both Mid-west and Coastal regions
- Guides the functional areas through the financial planning and forecasting processes, leveraging the appropriate business driver data elements to support the evaluation of strategic options and alternatives
- Coordinates with other areas of Finance to ensure projected financial outcomes resulting from business plans are properly planned, forecasted and tracked
- Facilitates the Value-Added Projects meetings including Continuous Improvement initiatives, Cost reduction etc. with site leaders, work with finance/accounting to verify and report out the impact to the P&L
- Provide leadership, mentorship, guidance and career development to staff
- Ensure timely and quality delivery of services and deliverables across individual staff members
- Be a collaborative partner within the Finance team
Education & Experience:
Required
- Bachelor’s degree in business, Finance, Accounting or related field plus 5 years experience in finance or analytical role
- Experience in strategic and financial modeling (2+ years)
- Demonstrated experience working cross-functionally
- Experience with Microsoft Office tools (e.g., Excel, Word, PowerPoint,)
Preferred
- Master's Degree in related field (e.g. MBA, MS Finance, MS Accounting, etc.) preferred
- Manufacturing finance or cost accounting experience
- Experience leading people directly or indirectly
- Experience with multi-dimensional databases such as Board, Hyperion
- Experience with business intelligence and reporting tools (e.g., Business Objects, MicroStrategy, SQL)
- Experience with SAP, Oracle or other ERP system
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