Finance Operations Manager

4 weeks ago


Lancaster, Pennsylvania, United States Masco Corporation Full time
Finance Operations Manager Position Summary: The Finance Operations Manager plays a critical role in supporting BrassCraft's Plant Operations Team and Operations Controller to achieve financial objectives. Key responsibilities include developing and maintaining planning and budgeting systems, analyzing trends for management's attention, and preparing findings and recommendations for senior management. This role requires strong analytical skills and a continuous improvement mindset to work collaboratively across the organization and build relationships to drive forward thinking. This is a primarily onsite role based out of our Lancaster, TX Plant.

Principal Functional Responsibilities:
  • Manage and support the monthly forecast, annual operating planning, and plant performance in relation to business objectives.
  • Assist in monthly end close activities and business partner with plant management to explain results, trends, and identify actions.
  • Lead monthly analysis and review of plant operations - headcount, overtime, production output, productivity, yields, etc.
  • Collaborate cross-functionally and assist with the build of yearly Standard Costs calculations and files.
  • Analyze core accounts and key performance indicators. Be a thought leader and provide insights on achievement of improved cost and operational efficiencies.
  • Evaluate and recommend changes in the company's cost structure, as appropriate.
  • Perform deep dives and analyses on manufacturing variances and PPV.
  • Drive make vs buy analysis from finance side.
  • Develop financial reporting and analytical tools to assist in daily operations.
  • Lead monthly tracking and monitoring of capital spending against budget.
  • Compile and analyze financial reports that indicate trends, variances, and inventories.
  • Assist in monitoring, performing, and testing of Internal Controls.
Minimum Qualifications:
  • Bachelor's degree in Accounting, Finance, or related field.
  • 4 years of costing and operations experience.
  • Excellent problem-solving, issue identification, and analytical skills.
  • Able to work independently.
  • Critical thinker who enjoys working as part of a collaborative team.
  • Excellent communication skills.
  • Ability to manage multiple projects of differing scale and duration.
  • Desire and willingness to learn new tools, techniques, concepts, and methodologies.
  • Advanced Excel Skills.
  • Ability to travel up to 15%-25%.
Preferred Qualifications:
  • CMA, CPA, or MBA.


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