Operations finance manager - united states, santa ana

operations finance manager




job summary & essential functions:


the operations finance manager is a member of the financial planning & analysis (fp&a) team, reporting to the head of fp&a. this newly created role will be responsible for supporting and developing new and existing operational initiatives to drive gross margin expansion and revenue growth across the company's 14 different p&ls. accurate forecasting and the ability to impact the numbers through action are critical skills for this role, as well as having a knack for teaching and training others. it is also important that the candidate has experience in the manufacturing industry.


this is a high visibility role and the candidate must be able to complete assignments with tight deadlines and communicate results to the executive management team. assignments will range in scope but will follow the ultimate goal of driving actions to improve the financial results of the company.



skills & qualifications





strong financial operations experience in the manufacturing industry
strong cost accounting background
knowledge of accounting systems, erp systems, generally accepted accounting principles (gaap), and financial reporting
some experience with onestream or another leading financial consolidation system, such as hyperion financial management
expert with microsoft excel and powerpoint
excellent problem solving abilities through cross-functional collaboration
ability to communicate with people at all levels throughout the organization, including executive management
ability to balance multiple priorities and adjust workload as needed
ability to work under tight deadlines
ability to travel up to 40%
required experience & education



12+ years of progressive operations and/or finance & accounting experience
bachelor's degree in finance, accounting or operations management preferred
mba or master's degree with a focus in finance, accounting or operations management a plus
physical demands (reasonable accommodations may be made, if necessary):




physical abilities
lift /carry



stand - frequently 10 lbs or less - occasionally
walk - frequently 11-20 lbs - occasionally
sit - continuously 21-50 lbs - n/a
climb - n/a 51-100 lbs - n/a
crawl - n/a over 100 lbs - n/a
squat or kneel - occasionally
bend - n/a push / pull

fine manipulation - n/a 10 lbs or less - occasionally
reach outward - occasionally 10-20 lbs - occasionally
reach above shoulder - occasionally 20-50 lbs - n/a
drive - frequently 50-100 lbs - n/a



n/a (not applicable) - activity is not applicable to this occupation

occasionally - occupation requires this activity up to 33% of the time

frequently - occupation requires this activity from 33% - 66% of the time

continuously - occupation requires this activity more than 66% of the time


200 e. sandpointe, suite 700
santa ana, california, 92707
united states

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