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Finance Operations Manager
2 months ago
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Overview
Position Summary:
We are looking for a dedicated Finance professional with strong analytical and interpersonal abilities to join the Analytical Instruments Group (AIG) Finance team as a Manager, Finance. This role requires a passion for financial reporting and performance analysis.
The ideal candidate will be a proactive relationship builder and a strategic problem solver, demonstrating a commitment to process efficiency and optimization, backed by at least 5 years of diverse finance/accounting experience.
Key Responsibilities:
- Assist functional and Finance leaders with analytics, reporting, and forecasting on critical revenue, operating expenses, and working capital metrics. Oversee the daily, weekly, and monthly financial reporting processes.
- Act as a business partner to FP&A and Divisional Leaders, applying analytical rigor to develop business cases for R&D, Key Partnerships, and Savings Initiatives.
- Lead and mentor finance team members.
- Collaborate with business partners across the organization to enhance performance and provide analytical insights. This includes identifying a more profitable product mix and improving manufacturing efficiency through data transparency.
- Recommend enhancements to current reporting tools and engage in automation and efficiency initiatives related to reporting and data harmonization.
- Support the creation of business presentations, including Monthly Business Review (MBR), long-range planning (STRAP), and Quarterly Business Review (QBR) schedules.
- Develop reporting solutions that establish a benchmark for analytical insight and user experience.
Minimum Education and Experience:
- Bachelor's Degree in Finance, Economics, Statistics, MIS, or related fields.
- Strong analytical and problem-solving capabilities with the ability to articulate business impacts in financial terms.
- Ability to work independently and collaboratively within a cross-functional team, demonstrating exceptional customer focus.
- Technical proficiency in navigating the interplay between financial systems (Oracle, SAP, Enterprise Data Warehouse, Hyperion Planning, Hyperion Financial Management/CMR) and advanced skills in Microsoft Office.
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