Responsibilities
- Work collaboratively with the Chief Operating Officer and Operations leadership to provide financial support and business partnering for the Operations organization
- Manage all aspects of FP&A for Operations, such as forecasting, monthly budget vs. actual, and analysisÂ
- Provide insights into key opportunities and profitability for potential projects to ensure each is financially viable and aligns with the company’s strategic goals
- Develop and maintain the manning plan for our manufacturing sites to ensure gross margin targets are achieved and drive cost improvement projects to improve gross margins over time
- Support the creation of business and financial presentations (e.g., board decks, Quarterly Business Reports, etc.) for Operations-related activities
- Establish and lead Operations Finance teams at our manufacturing site in Bridgewater, Europe, and Japan
- As part of the Company’s annual audit process, prepare supporting and supplemental information as requested by the Company’s auditors, as it relates to Operations
Requirements
- Bachelor’s degree in finance, accounting, or a related field
- 10+ years of relevant demonstrated financial and leadership experienceÂ
- Extensive experience with SAP or other relevant ERP solutions
- Experience with analysis tools and databases such as SQL, Power Query, Power BI, Snowflake, and Tableau
- Highly organized with a meticulous attention to detail and the willingness to be in a hands-on position
- Deep understanding of industry financials
- Proven track record of financial leadership in a fast-paced, dynamic environment
- Strong analytical and problem-solving skills, with the ability to synthesize complex information into clear recommendations
- Excellent communication and interpersonal skills, with the ability to work effectively with both internal teams and external partners