Operations Finance Manager
$135k - $155kCreative Financial Staffing
Operations Finance Manager
Pittsburgh, PA (Northern Suburbs)
$135,000- $155,000
A leading global manufacturing organization is seeking an Operations Finance Manager to join its finance leadership team. This role is designed for a high-potential finance professional interested in developing into a future senior finance leader. The position offers broad exposure across financial planning and analysis, operational finance, cost accounting, profitability analysis, financial reporting, and strategic decision support within a complex multi-site manufacturing environment.
This is an excellent opportunity for an individual who enjoys partnering with operations and commercial teams, driving business performance, and contributing to strategic decision-making while building a path toward senior leadership.
OVERVIEW OF THE ROLE:
- Participate in monthly, quarterly, and annual financial close activities.
- Support accounting functions including inventory, product costing, fixed assets, depreciation, freight, maintenance, and operating expenses.
- Analyze financial results and identify trends impacting business performance.
- Assist with margin and profitability reporting across multiple locations.
- Support ERP system enhancements and financial reporting improvements.
- Contribute to capital expenditure evaluations and investment analysis.
- Support annual budgeting, forecasting, and long-range planning processes.
- Develop financial models and business cases to support strategic initiatives.
- Analyze profitability by product line, business segment, and operational area.
- Create and maintain executive dashboards, KPIs, and management reporting tools.
- Provide actionable insights to support operational and commercial decision-making.
- Partner closely with manufacturing, operations, and commercial leadership teams.
- Participate in leadership meetings to understand key business drivers and financial performance.
- Evaluate cost-saving opportunities and operational efficiency initiatives.
- Deliver data-driven recommendations that improve profitability and support growth objectives.
- Assist with cross-functional projects focused on process improvement and business performance.
- Support financial analysis for capital investments and expansion projects.
- Evaluate cash flow implications and working capital impacts of business decisions.
- Assist in developing financial strategies that align with organizational goals.
- Support year-end audit activities and financial compliance requirements.
- Ensure adherence to internal controls, accounting policies, and financial procedures.
- Drive continuous improvement in financial reporting, data integrity, and system utilization.
- Assist with special projects and additional finance initiatives as needed.
- Bachelor's degree in Accounting, Finance, or a related field required.
- CPA, CMA, or similar professional designation preferred.
- 6+ years of experience in FP&A, Controlling, Operational Finance, Cost Accounting, Public Accounting, or a related finance function.
- Manufacturing, industrial, or capital-intensive industry experience strongly preferred.
- Experience working within ERP systems; SAP experience is a plus.
- Strong financial modeling, analytical, and problem-solving abilities.
- Advanced Microsoft Excel skills.
- Solid understanding of cost accounting, profitability analysis, budgeting, and forecasting.
EB-1883128154
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