Financial Operations Manager
4 weeks ago
This role is responsible for overseeing financial forecasting and reporting for a multi-site region. The successful candidate will provide insights and analysis of financial operating results, identifying trends and offering recommendations for enhancing profitability.
Key Responsibilities:- Determine the key drivers of operations expense variances versus plan and last year's results.
- Identify underperforming customers and make recommendations to drive profitability.
- Provide specific analysis as to the key drivers of Operational expense variances to plan and last year.
- Participate in the recruiting, training, and management of the Inventory Control Manager.
- Participate in the recruiting, training, and management of the finance associate and cashier.
- Work with the Inventory team to Identify opportunities to reduce operational and non-operational shrink.
- Quantify the financial impact of key operational cost control initiatives.
- In conjunction with the Region Vice President of Finance will lead the shrink committee by site and for the Region.
- Assist the Region Vice President of Finance and Market Vice President of Finance with the monthly forecast performance.
- Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast.
- Bachelor's degree in Finance, Business, Accounting, or Economics required.
- MBA preferred.
- At least 3 years of financial analyst and/or accounting experience required.
- Prior managerial experience preferred.
Applicants must be currently authorized to work in the United States.
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