Financial Operations Manager
3 weeks ago
Milk Bar is seeking a highly skilled Financial Operations Manager to drive strategic financial planning and analysis. As a key member of our team, you will be responsible for managing financial processes, delivering actionable insights, and collaborating with cross-functional teams to achieve business objectives.
- Key Responsibilities:
- Own the monthly financial review process, analyzing performance across all business channels and providing data-driven recommendations to leadership.
- Lead the annual budgeting process, collaborating with budget owners across different departments to develop accurate and insightful forecasts.
- Champion process improvement, identifying and implementing enhancements within finance and accounting functions to enhance efficiency, accuracy, and potentially generate cost savings.
- Collaborate with key stakeholders across the company, including Operations, Sales & Marketing, and Supply Chain, to drive financial and strategic insight through in-depth analysis.
Requirements:
- 4+ years of experience in corporate finance, FP&A, investment banking, or accounting, preferably within a fast-paced, omnichannel, or startup environment.
- Strong understanding of financial statements, GAAP, key accounting principles, and forecasting methodologies.
- Proficient in identifying key performance indicators (KPIs) and analyzing complex data sets to extract actionable insights.
- Demonstrable experience using NetSuite for financial reporting, budgeting, and managing complex datasets.
About You:
- Exceptional analytical and problem-solving skills, with a proactive mindset for identifying opportunities to enhance efficiency and improve accuracy within financial operations.
- Excellent communication skills, with the ability to tailor your approach to ensure clarity and understanding for both finance and non-finance audiences.
- Culture champion, living and breathing Milk Bar's core values of Love it, Own it, Inspire it, and Improve it.
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