Manager, Financial Operations & Cost Analytics
Tasks
- Analyze inventory variances
- Build automated reporting applications
- Consolidate reporting data sources
- Determine standard costs and collect cost metrics
- Enforce financial policies and procedures
- Ensure proof of delivery completion for month end close
- Forecast costs and prepare budget projections
- Implement financial process and operational initiatives
- Manage Order to Cash process
- Manage monthly close
- Manage purchase to pay process
- Perform margin analysis
- Perform variance analysis
- Prepare financial reports
- Reconcile cost estimates to actual costs
- Support inventory analysis
- Support launching new business financial processes
Perks/Benefits
- 401k match
- AD and D insurance
- Catered lunch
- Dental insurance
- Flex Fridays
- Health insurance
- Hybrid work
- Life insurance
- Paid Holidays
- Paid time off
- Vision insurance
Skills/Tech-stack
Budgeting | Cost Forecasting | Excel | Financial Reporting | Inventory reconciliation | Margin Analysis | Monthly Close | Order-to-Cash | Purchase to Pay | SAP Business One | Standard Costing | Variance analysis
Education
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