Operations Finance Manager
$130k - $150kCFS
OPERATIONS FINANCE MANAGER
Pittsburgh, PA (Hybrid)
$130,000- $150,000
An established industrial company is seeking an experienced and commercially minded Operations Finance Manager to support the financial performance of its U.S. operations, including multiple production facilities and a commercial hub.
This position combines financial planning & analysis, operational finance, plant controlling, and commercial margin analysis , partnering closely with plant leadership and sales teams to drive profitability, cost discipline, and data-driven decision-making.
The successful candidate will serve as a key finance partner across manufacturing and commercial teams, ensuring strong financial oversight while identifying opportunities to improve margins and operational efficiency.
OVERVIEW OF THE OPERATIONS FINANCE MANAGER ROLE:
- Support the annual budgeting and forecasting processes for U.S. operations.
- Prepare and present monthly financial performance analysis, highlighting key drivers and variances.
- Develop financial models to support operational, commercial, and strategic decisions.
- Build and maintain performance dashboards and KPIs for leadership.
- Provide financial oversight across multiple production sites, partnering with plant managers.
- Monitor manufacturing costs, inventory valuation, and production variances.
- Support pricing decisions through value-based pricing and contribution margin analysis.
- Analyze cost-to-serve and customer profitability to support commercial strategy.
- Act as a trusted finance partner to operations, supply chain, and commercial leadership.
- Support month-end and year-end close processes in collaboration with accounting teams.
- Ensure compliance with internal controls and financial policies.
- Drive improvements in reporting accuracy, data integrity, and ERP utilization.
PREFERRED QUALIFICATIONS FOR THE OPERATIONS FINANCE MANAGER:
- Bachelor’s degree in Finance or Accounting
- 6–10+ years of experience in FP&A, operational finance, plant controlling, or commercial finance
- Experience in manufacturing, industrial, or capital-intensive environments strongly preferred
- Solid understanding of cost accounting, margin analysis, and profitability drivers
- Ability to operate effectively in a multi-site, fast-paced environment
Vacancy posted 4 days ago
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