Manager, Financial Operations & Cost Analytics
Tasks
- Create internal budget projections
- Develop automated reporting applications
- Establish financial process for launching new business
- Forecast costs for business segments
- Lead monthly financial close
- Manage Order to Cash process
- Manage purchase to pay process
- Perform margin analysis
- Perform variance analysis
- Prepare C level financial reports
- Prepare financial reporting
- Reconcile major cost deviations
- Support inventory analysis and reconciliations
- Support process improvement with finance and operations
Perks/Benefits
- 401k plan
- Casual work environment
- Catered lunch
- Dental insurance
- Flexible schedule
- Hybrid work schedule
- Life insurance
- Medical insurance
- Paid Holidays
- Paid time off
- Vision insurance
Skills/Tech-stack
Budgeting | Cost Forecasting | Excel | Financial Reporting | Inventory reconciliation | Margin Analysis | Month End Close | Order-to-Cash | Proof of Delivery | Purchase to Pay | SAP Business One | Variance analysis
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