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Senior Financial Operations Manager

4 months ago

Humble, United States Dessert Holdings Inc. Full time
Job DescriptionJob DescriptionSr. Financial Operations Manager

Opportunity Overview

Are you ready to elevate your career and be a part of creating the world's best desserts? Dessert Holdings is looking for a dynamic Sr. Manager of Financial Operations to lead our manufacturing locations in Humble, TX and Kennesaw, GA. In this high visibility role, you will operate in a "CFO-like" capacity, partnering with Operations leadership to establish strategic direction, prioritize business objectives, and achieve financial goals. This is an amazing opportunity to join a high-growth organization and pave the way for future career advancement within the company. Come join us at Dessert Holdings where we believe in bringing people together to celebrate life's sweetest moments

Your Day-to-Day

  • Use data and analysis to evaluate performance and leverage the insights gained to improve future operating performance - drive accountability and ensure that decisions are based on data-driven insights.
  • Work closely with the operations leadership team to translate operational decisions & actions into financial performance.
  • Identify cost-saving opportunities related to material, labor, overhead, and other types of manufacturing costs.
  • Lead the development of annual operating plans for each facility in collaboration with Operations leadership.
  • Conduct various financial modeling and analysis projects that are purpose driven leading to new insights and actions including product costing, cost savings, special projects, and capital planning.
  • Serve as a key representative in the company's new product & innovation process by collaborating across Operations, R&D, Marketing, and Sales to develop new product cost estimates.
  • Deliver monthly financial presentations to the company's executive leadership team with confidence, effectively communicating results and providing critical insights that drive awareness & decision-making.
  • Prepare and analyze weekly KPI metrics, determining & analyzing variances to cost, budgets, and forecasts.
  • Manage daily cost accounting requirements and ensure that all deadlines are met
  • Evaluate business controls and processes, working with management to implement or improve controls as needed.

What You Bring to the Team

  • BS degree in Finance or Accounting
  • Should possess strong analytical capabilities rooted in a natural curiosity to understand what the numbers truly mean
  • Must have the ability to tell the story behind the numbers, translating financial analysis into meaningful insights for non-financial peers.
  • Self-directed and capable of working in a dynamic, growing organization, with the ability to move at or ahead of the pace of growth of the company.
  • Should be adaptable to a changing environment and view change as an opportunity for learning and growth.
  • Previous management or supervisory experience is required, as this position will manage the Financial Operations Manager in Kennesaw, GA.
  • Requires at least 10 years of experience in FP&A or cost accounting, with a background in manufacturing, preferably one with standard costing practices.
  • Understanding of base cost accounting principles
  • Proficiency in MS Office and financial software applications is a must.
  • Deep financial, data mining, and modeling expertise in a manufacturing environment
  • Intermediate or higher Excel skills working with large data sets.
  • A willingness to partner, solve problems, and help create the world's greatest desserts.

Benefits
Dessert Holdings offers a wide range of benefits to employees. Some are subsidized by the company and others are fully employee-paid. Health benefits include a choice of comprehensive medical plans, a dental plan, vision plan. Dessert Holdings sponsors a 401 (k) plan which includes company match. Dessert Holdings offers paid vacation, holidays, and provides wellness/sick, bereavement leave, and others income replacement plans for eligible employees.


EEO Statement
Dessert Holdings provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Contact HR if you have any questions.

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Dessert Holdings company (Lawler's Desserts, Atlanta Cheesecake Company or The Original Cakerie) is an Equal Opportunity Employer. It is our policy to abide by all federal and state laws prohibiting employment discrimination; therefore, Dessert Holdings company (Lawler's Desserts, Atlanta Cheesecake Company or The Original Cakerie) does not discriminate on the basis of race, color, sex, age, religion, national origin, military status, pregnancy, or disability or any other characteristic protected under applicable federal, state and local antidiscrimination laws.