Senior Financial Operations Manager
20 hours ago
Job Summary
This position is responsible for overseeing various financial functions, including profit management, financial forecasting, and reporting. The successful candidate will provide insightful analysis of financial operating results, identifying trends and making recommendations to improve profitability.
Responsibilities
* Provide technical, customer relations, and personnel management for major programs and projects
* Determine the key drivers of variances versus last year's results
* Identify underperforming customers and vendors and the key drivers of profitability
* Make recommendations to management to improve profitability and support financial reporting for the Annual Operating Plan (AOP)
* Provide specific analysis of key drivers of expenses and variances to last year and plan
* Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast
Qualifications
* Education
\tBachelor's Degree in Finance, Business, Accounting, or Economics required (MBA/CPA and preferred)
* Experience
\tAt least 5 years of financial analyst and/or accounting experience required
* Skills
\tOrganizational, time management, and critical thinking skills
\tStrong computer skills and knowledge of financial reporting software
\tDecision Making Authority
\tStrong analytical, organizational, interpersonal skills and broad knowledge of accounting principles, practices, and procedures
* Participate in the recruiting and training of finance associates
* Responsible for performance management and development of finance associates
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