Director, Operations Finance

2 weeks ago

Indianapolis, United States USIC Full time

Location:

9045 River Road, Indianapolis, IN 46240 This is an on-site position.

Summary The Director, Operations Finance is a critical role within the finance team and reports to the Vice President, Financial Planning & Analysis. This role is the key finance partner to the 811 field operations group, working closely with the Chief Operating Officer and Operations leadership team to analyze and report financial results and key performance indicators, manage labor and capacity in the field, optimize tradeoffs, and ensure the company meets or exceeds operating plan targets. The successful candidate will develop a robust understanding of the company’s operations, build strong business partnerships, and be instrumental in helping the company achieve its objectives around revenue growth and EBITDA accretion by supporting strategic initiatives.

Responsibilities Lead the Operations Finance team to provide ongoing support to field leadership related to financial and operational results by understanding and reporting business trends and drivers Collaborate with Operations leadership to optimize financial models, operational metrics, reporting, or other analytical tools that provide visibility into key metrics and drive operating performance Oversee recurring communication of financial results and variance drivers to operations partners and C-Suite level executives, including monthly financial and operations reviews Partner with field leadership on labor management and volume analytics to optimize trade-offs Lead the Operations Finance team to develop forecasts and the annual operating plan Oversee financial processes related to labor/volume forecast budget and cost management Manage and support career development of direct and indirect reports

Requirements Bachelor's degree required, MBA preferred 10+ years experience in operations finance or FP&A, with previous experience leading forecasting and annual budgeting processes Ability to manage and successfully prioritize multiple projects and tasks to deliver results in the face of competing business interests Exceptional communication and interpersonal skills Ability to work strategically and collaboratively across operational and functional departments Ability to succeed in a fast-paced, high-pressure environment Strong drive for results and continuous improvement Experience with Workday and Adaptive Planning a plus Experience with Power BI, Power Query, and SQL a plus Expert level knowledge of Microsoft Excel and PowerPoint

We are an Equal Opportunity Employer. Veterans are encouraged to apply.

#J-18808-Ljbffr

  • Director of Accounting

    7 days ago

    Indianapolis, United States Creative Financial Staffing Full time

    Are you an experienced accounting and finance professional who is looking to join a mission-driven non-profit in Indianapolis? Location: Downtown Indianapolis Title: Director of Accounting & Finance Salary: 100k-110k Hybrid schedule Industry: Non-profitDirector of Accounting & Finance Job Responsibilities:- Lead and manage 3 accounting and finance staff...

  • Director of Operations

    2 weeks ago

    Indianapolis, United States Rooted School Full time

    In your role, you will be one of the lead executors of Rooted's finance and operations systems and procedures. As our Operations Manager, you will work in step with our School Leader, and instructional team to fulfill our school-wide vision. We want teammates who demonstrate a passion for and commitment to Rooted's mission. We want teammates who have an...

  • Senior Analyst, Operations Finance

    2 weeks ago

    Indianapolis, United States Reconnus Full time

    Senior Analyst, Operations Finance page is loaded Senior Analyst, Operations Finance Apply locations Indianapolis, IN time type Full time posted on Posted Yesterday job requisition id R-7671 Job Description: Summary The Senior Analyst, Operations Finance , is a critical role within the F inance T eam and report s to the Senior Manager , Operations Finance ....

  • Senior Analyst, Operations Finance

    3 days ago

    Indianapolis, United States CareerBuilder Full time

    Senior Analyst, Operations Finance page is loaded Senior Analyst, Operations Finance Apply locations Indianapolis, IN time type Full time posted on Posted Yesterday job requisition id R-7671 Job Description: Summary The Senior Analyst, Operations Finance , is a critical role within the F inance T eam and report s to the Senior Manager , Operations Finance ....

  • Sr. Director

    Found in: beBee S US - 3 weeks ago

    Indianapolis, United States Eli Lilly and Company Full time

    At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

  • Sr. Director

    1 day ago

    Indianapolis, United States Eli Lilly Full time

    At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

  • Sr. Director

    1 week ago

    Indianapolis, United States Eli Lilly Full time

    At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

  • Head of Operations

    18 hours ago

    Indianapolis, United States Indiana Public Schools Full time

    In your role, you will be one of the lead executors of Rooted's finance and operations systems and procedures. As our Head of Operations, you will work in step with our Executive Director, and instructional team to fulfill our school-wide vision. We want teammates who demonstrate a passion for and commitment to Rooted's mission. We want teammates who have...

  • Finance Manager

    6 days ago

    Indianapolis, United States Gilbert Meher Full time

    Gilbert Meher are partnered with a behavioral health in & outpatient service provider, specialising in addiction rehabilitation, seeking a Finance Manager. The Finance Manager will be responsible for overseeing all aspects of financial management, with a strong focus on financial analysis. Additional responsibilities include budgeting, forecasting, strategic...

  • Finance Manager

    Found in: Appcast Linkedin GBL C2 - 1 week ago

    Indianapolis, United States Gilbert Meher Full time

    Gilbert Meher are partnered with a behavioral health in & outpatient service provider, specialising in addiction rehabilitation, seeking a Finance Manager.The Finance Manager will be responsible for overseeing all aspects of financial management, with a strong focus on financial analysis. Additional responsibilities include budgeting, forecasting, strategic...

  • Finance Manager

    7 days ago

    Indianapolis, United States Gilbert Meher Full time

    Gilbert Meher are partnered with a behavioral health in & outpatient service provider, specialising in addiction rehabilitation, seeking a Finance Manager. The Finance Manager will be responsible for overseeing all aspects of financial management, with a strong focus on financial analysis. Additional responsibilities include budgeting, forecasting,...

  • Head of Operations

    21 hours ago

    Indianapolis, United States Rooted School Full time

    In your role, you will be one of the lead executors of Rooted's finance and operations systems and procedures. As our Head of Operations you will work in step with our School Leader, and instructional team to fulfill our school-wide vision.We want teammates who demonstrate a passion for and commitment to Rooted's mission.We want teammates who have an...

  • Vice President of Finance

    3 days ago

    Indianapolis, United States CareerBuilder Full time

    Vice President of Finance About the Company Highly regarded organization providing high-quality services Industry Financial Services Type Privately Held About the Role The Company is in search of a strategic Vice President of Finance with a strong background in healthcare innovation. The successful candidate will be responsible for developing and maintaining...

  • Finance Manager

    3 days ago

    Indianapolis, United States Creative Financial Staffing Full time

    Finance ManagerOur client, a dynamic and impactful non-profit organization, is seeking a new Finance Manager to join their team in Indianapolis, IN. Position Overview: The Finance Manager will play a critical role in managing the financial operations of the organization, ensuring compliance with regulatory requirements, and providing strategic financial...

  • Finance Manager

    2 weeks ago

    Indianapolis, United States Creative Financial Staffing Full time

    Finance Manager Our client, a dynamic and impactful non-profit organization, is seeking a new Finance Manager to join their team in Indianapolis, IN. Position Overview: The Finance Manager will play a critical role in managing the financial operations of the organization, ensuring compliance with regulatory requirements, and providing strategic financial...

  • Assistant Athletic Director

    18 hours ago

    Indianapolis, United States Butler University Full time

    The Assistant Athletic Director for Business Operations will manage all day-to-day business operations for the athletic department. Responsibilities include the initial approval of expenditures, monitoring and assisting in monthly athletic department Business Operations, Athletic Director, Operations, Director, Athletic, Business, Education

  • Director of Tax | Bonus

    6 days ago

    Indianapolis, United States LHH Full time

    LHH Recruitment Solutions (pka Parker+Lynch) is currently working with a trusted client looking for a Director of Tax. This role is open due to succession planning and will have a strong tenured team. Various types of tax entities and a family office type of background will be key here.Responsibilities:Supervision of tax staffFinancial reportingTax...

  • Manager, Finance Transformation and Cloud ERP

    1 week ago

    Indianapolis, United States CareerBuilder Full time

    The Finance Automation and Cloud ERP team is currently seeking a successful, creative professional to join the Cloud ERP Initiative, focused primarily on the Plan to Perform value stream. The Finance Automation and Cloud ERP is a team embedded within our Controllership organization that represents all collaborators across Finance on our transformation...

  • Director of Asset Management

    1 week ago

    Indianapolis, United States Tegethoff Development Full time

    The Director of Asset Management role is responsible for the oversight and operations of a dynamic portfolio of multifamily assets. Tegethoff Development is a luxury lifestyle developer that has developed 3,600 units since 2015. We are focused on developing what we call 'a curated collection of trophy assets'. The Director of Asset Management will be...

  • Director of Asset Management

    4 days ago

    Indianapolis, United States Tegethoff Development Full time

    The Director of Asset Management role is responsible for the oversight and operations of a dynamic portfolio of multifamily assets. Tegethoff Development is a luxury lifestyle developer that has developed 3,600 units since 2015. We are focused on developing what we call 'a curated collection of trophy assets'. The Director of Asset Management will be...