Director, Finance & Strategy - Operations

Lead financial planning and strategy for manufacturing operations, including annual operating plans (AOP), monthly/quarterly forecasts, and long-term strategic plans. Partner with Operations leadership to help drive cost efficiency, margin improvement, and evaluate capital investment decisions through close partnership, thoughtful analysis, and rigorous reporting/tracking. Forecast and track company-wide operations performance (e.g. CPU, gross margin, capacity) and provide transparency to business leaders via reporting and live reviews Provide financial leadership on key Operations initiatives (e.g. expansions, cost savings projects) Collaborate across the broader Finance team and other multifunctional teams to support strategic decisions with financial/economic analysis and insight Effectively manage team priorities and deliverables; ensuring consistent quality, on-time delivery Lead by example and be a champion of all company policies, including safety, attendance & security Proactively identify ways to improve our core FP&A processes Requirements At least 15 years of experience in a high-volume transaction environment with multiple lines of business At least 5 years of providing finance leadership in an operations/ supply chain capacity; preferably in a consumer product manufacturing environment A visible, collaborative and proactive leader who demonstrates a high level of ownership, process orientation, operating discipline and accountability Excellent oral and written communication skills with the ability to articulate issues at all levels of the organization with a bias towards over communication An experienced people manager with demonstrated ability to effectively manage team priorities and coaches/develops team members Demonstrated ability to effectively partner and influence in a matrixed organization Outstanding Excel and data management skills Hands on individual willing to roll up sleeves Have a strong work ethic Superior attention to detail with problem solving techniques Strong understanding of GAAP and other public reporting related issues Strong understanding of financial management processes Strong understanding of financial systems and tools (e.g. Adaptive, Netsuite) Bonus: Experience with consumer goods and/or digital businesses with consumer and operational components (e.g., CPG, ecommerce) Passionate about collectibles and/or sports Core Competencies Demonstrates extensive financial leadership in operations and supply chain management, with a strong focus on financial planning, analysis, and reporting. Proven ability to drive cost efficiency and margin improvement while effectively managing team priorities and fostering collaboration across multifunctional teams. Highest-signal resume keywords Financial Planning And Analysis Operations Leadership GAAP Knowledge Excel And Data Management Team Management And Development ATS Optimization Keywords Hard Skills Financial Management Processes Cost Efficiency Analysis Margin Improvement Strategies Capital Investment Evaluation Forecasting And Reporting Soft Skills Collaborative Leadership Effective Communication Problem Solving Ownership And Accountability Attention To Detail Industry Keywords Consumer Product Manufacturing High-Volume Transaction Environment CPG Ecommerce Operational Components Tools & Technologies Adaptive Netsuite #J-18808-Ljbffr Jobtailor