Sr. Operations Finance Manager

Responsibilities

• Act as the primary FP&A thought partner to regional operations Vice Presidents, linking operational drivers to financial outcomes; drive financial visibility for operational transformation initiatives; collaborate with Procurement, Accounting and Operations teams to support strategic initiatives; own inventory and operations capex, developing reporting and tracking processes.
• Lead end‑to‑end regional financial planning and forecasting for operations, streamlining processes through automation; own business case development to support sourcing and operations efficiency projects and present to senior leadership; partner with operations teams to define and monitor KPI, cost‑saving strategies and capital investments ensuring ROI targets are met; support annual operating plan, rolling forecasts and long‑range planning for North America (US and Canada) ensuring alignment with enterprise targets;
  
  own monthly/quarterly operational performance reviews, analyze variances and track corrective actions; design and maintain dashboards and reporting tools that track key financial and operational metrics; champion continuous improvement in financial systems and processes.
• Support internal audits of company assets, ensure compliance with internal controls, financial policies, regulatory standards and support internal audits related to operations finance.

• Bachelor’s degree in finance, accounting or related field; MBA preferred.
• 5+ years of finance experience (prefer operations‑focused roles).
• Advanced analytical skills and expertise in financial modeling and ERP systems (SAP, Oracle, Power BI).
• Strong communicator and proactive influential leader with a track record of cross‑functional collaboration.
• Strategic thinker with a hands‑on approach.
• Data‑driven, attention to detail decision‑maker with a bias for action.
• Collaborative leader who thrives in fast‑paced, dynamic environments.
• Proactive problem solver and self‑starter.

Travel Requirements:
Flexible travel (