Operations Finance, SG&A Manager

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

Strategic Finance Support :

Process Guidance :

Qualifications :

Competencies :