Regional Finance Manager

Regional Finance Manager (FP&A and Operations Finance) Competitive Market Range: $115,000 - $135,000 / year (Commensurate with Experience) Employment Type: Direct-hire, Full-time, Remote within Metro Atlanta Area Position Overview: We are seeking an impact-driven Regional Finance Manager, FP&A and Operations Finance professional, to act as a true strategic partner to our leadership teams, rather than someone buried in debits, credits, and ledger work. In this high-visibility role, you will bridge the gap between financial strategy and ground-level execution, driving profitability, optimizing margins, and steering operational performance across a multi-site footprint. Core Responsibilities: Own the monthly financial performance analysis, isolating key operational variances and delivering forward-looking insights to regional leadership. Drive the annual budgeting lifecycle and rolling forecast models, translating operational strategies into robust financial targets. Design, maintain, and refine dynamic financial dashboards and forecasting tools to track vital operational KPIs. Collaborate directly with facility and site leaders as a trusted advisor on cost-containment, margin expansion, and revenue optimization. Track and manage working capital efficiency metrics, specifically focusing on inventory turns and receivables management. Perform continuous margin, pricing, customer segment, and product-line profitability assessments to guide commercial strategy. Review initial capital expenditure requests and track ongoing capital allocations for designated territories. Deliver fundamental financial acumen training to operational managers, helping them understand how their daily decisions impact the P&L. Execute specialized financial modeling, scenario planning, and ad-hoc analyses for enterprise improvement projects. Candidate Profile & Qualifications: Bachelor’s degree in Finance, Economics, Business, or a closely related quantitative field (Note: A pure Accounting background is not aligned with this role; we are strictly seeking candidates with a strong foundation in FP&A, business analytics, or operations finance). 6 to 10 years of progressive corporate finance experience, with a heavy emphasis on FP&A, operational finance, or decentralized/multi-site environments. Demonstrated history of owning P&L management, advanced forecasting, and strategic budgeting workflows. Prior exposure to distributed business models or multi-facility organizations. Informal coaching, mentoring, or cross-functional leadership experience is considered a strong advantage. Advanced Excel capabilities and financial modeling skills, alongside hands-on familiarity with major ERP suites (e.g., SAP or comparable systems) for data extraction and analysis. Exceptional interpersonal, written, and verbal communication skills, with a proven talent for translating complex financial data into plain language and actionable strategies for non-financial operators. Strong business acumen, problem-solving skills, and the agility to manage overlapping priorities in a fast-moving operational setting. #J-18808-Ljbffr Confidential