SG&A Manager, Operations Finance

Operations Finance SG&A Manager

In this role, the candidate will support the Operations Finance SG&A team in key areas, including analysis and communication of financial results to both internal Finance team members and business partners. This position will assist in the development of the company's annual business plans, becoming a key finance point of contact for various business functions, monthly / quarterly / annual management and communication of key business drivers, partnering with other finance groups to ensure proper monthly reconciliations and identifying valuable process improvements.

The candidate will work in partnership with other members of the Operations Finance SG&A team, as well as the rest of the organization, to help drive the financial and operational initiatives and actions required to achieve the annual business plan. The candidate will have sound financial analysis skills, excellent business acumen, critical thinking proficiency, and solid communication skills. The candidate must be customer-centric, have strong interpersonal skills, be able to balance the demands of a rapidly growing global company, and be results-driven.

Essential Duties And Responsibilities :

• Financial Analysis & Reporting

Develop annual business plans, including financial projections for key focus areas of the organization

Create streamlined processes to drive insights and ease analysis of various key performance indicators

Maintain and distribute monthly / quarterly reporting to business partners and internal finance partners

Evaluate strategic and operational business activities and potential P&L impacts

Act as primary finance point-of-contact for multiple business leaders in various functions

Develop relationships with key stakeholders across the organization

Understand multiple business functions and articulate and communicate impact of change on financial results to non-finance audience

Partner with accounting and procurement teams to understand internal policies and guidelines

Guide prioritization of initiatives based on relative operational and financial potential

Provide continuous process improvement and analytical insights to drive business success

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