Financial Operations Manager

Full-time

Kforce's client, a leading organization in the Ohio area is seeking a Finance Manager to support financial planning, operational analysis, budgeting, forecasting, and business decision-making. This hybrid role will serve as a key business partner to senior operational leaders while providing visibility into revenue, profitability, labor utilization, and operational performance. The client offers very competitive compensation, a great work/life balance and growth opportunity. Responsibilities:

Analyze daily, weekly, and monthly KPIs against operational and financial objectives
Monitor labor utilization, billed hours, labor rates, overtime, and productivity metrics
Perform detailed variance analysis and provide actionable recommendations
Develop and maintain annual budgets, forecasts, and rolling financial projections
Support revenue and forecasting activities
Identify and implement cost reduction initiatives
Partner with operational leadership to manage budgets and improve financial performance
Lead weekly and monthly business reviews with department and program leaders
Track capital projects and analyze actual results against budget
Support corporate reporting requirements and KPI dashboard development
Ensure consistency, accuracy, and integrity of financial and operational reporting
Bachelor's degree in Accounting, Finance, Business, or related discipline
Minimum 5 years of progressive finance, FP&A, accounting, or operational finance experience
Experience supporting operational, manufacturing, aerospace, aviation, or project-based environments preferred
Experience with ERP systems and financial planning tools
Strong accounting knowledge combined with advanced analytical capabilities
Advanced Microsoft Excel skills
Excellent communication and presentation skills

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Vacancy posted 5 days ago

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