CrawlJobs Logo

Operational Finance Manager

United States, Tate 75000.00 - 85000.00 USD / Year · Job Posted April 20, 2026
Apply Position
Job Link Share

Job Description

This role partners across Finance, Operations, and Sales within the Polycor L&M business to drive performance visibility and improvement. The position is responsible for establishing clear targets and metrics, analyzing manufacturing performance to identify opportunities, and supporting new product introductions through program oversight. It plays a key role in translating operational activity into meaningful financial insight by managing and enhancing the operational reporting process, ultimately enabling more informed decision-making and improved productivity.

Job Responsibility

  • Serve as a finance partner across the entire Polycor L&M group
  • Collaborate with operating leaders to evaluate financial performance and recommend actions that drive improved results through a strong understanding of business operations
  • Own inventory costing for Polycor L&M, including deep analysis of cost components, key drivers, and overall profitability
  • Support evaluation and financial modeling of new product introductions and expansion into new geographic markets
  • Lead development and continuous improvement of financial reporting and transactional processes within Microsoft Dynamics 365 (D365)
  • Identify business and process improvement opportunities and implement integrated solutions aligned with company strategy
  • Support due diligence efforts for potential acquisitions and assist with post-acquisition integration
  • Contribute to month-end close activities, provide backup support to the Financial Controller, and assist in annual budgeting processes
  • Own and oversee the physical inventory process, ensuring accuracy, compliance, and alignment with financial reporting

Requirements

  • Exceptional communicator who can translate complex financial and operational data into clear, actionable insights for both executive leadership and plant-level teams
  • Strategic thinker with strong forward planning capability
  • anticipates business needs, identifies risks and opportunities early, and drives execution across multiple, complex priorities
  • Advanced analytical capability with expert-level proficiency in Microsoft Excel and strong presentation skills in PowerPoint
  • able to build models, synthesize large data sets, and tell a compelling business story
  • Hands-on experience with Microsoft Dynamics 365 (D365) or comparable ERP systems, with the ability to improve reporting, troubleshoot issues, and optimize data integrity
  • Proven ability to operate as a cross-functional business partner, influencing decision-making across finance, operations, and commercial teams
  • Bachelor’s degree required
  • MBA and/or CPA strongly preferred, with a demonstrated application of financial and operational acumen in a manufacturing or industrial environment

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Operational Finance Manager

8 matching positions

Operational Finance Manager

Lead the Financial Performance of a Major Construction Business Unit. This is a ...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in Construction doing project-based finance
  • Proven team leadership
  • Experience owning very large P&Ls
  • Background in large, complex, multi-project environments
  • Strong partnership with field operations, project teams, and executive leadership
  • Bachelor's degree in Finance or Accounting required
  • CPA preferred, not required
  • Advanced Excel capabilities
  • SAP experience preferred (or other large ERP systems)
  • Deep experience with WIP, forecasting, cost controls, and margin analysis
Job Responsibility
Job Responsibility
  • Full responsibility for the P&L and financial performance of the business unit
  • Partner directly with executive leadership, operations, and project teams
  • Influence margin performance, forecasting accuracy, and project-level decision making
  • Act as a trusted advisor, not a scorekeeper
  • Lead forecasting, WIP analysis, backlog analysis, and margin accountability
  • Provide forward-looking insights
  • Support project leadership with actionable, data-driven recommendations
  • Operate effectively in a complex, multi-project environment
  • Lead, coach, and develop a high-performing finance and accounting team
  • Delegate month-end close execution while retaining full ownership of accuracy and outcomes
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Operational Finance Manager

The Finance Manager partners with the Operations Teams to develop financial anal...
Location
Location
United States , Los Angeles
Salary
Salary:
100000.00 - 115000.00 USD / Year
aramark.com Logo
Aramark
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Requires at least 4 years of hands-on accounting/finance experience with progressive analytical responsibility
  • Requires a bachelor’s degree or equivalent experience in finance/accounting
  • Excellent written and verbal communication skills, sound judgment and ability to learn quickly
  • The ability to adapt to new situations and work with senior management as well as prioritize multiple projects simultaneously is key
  • Ability to be detailed oriented and possess exceptional organizational skills and will be able to meet established deadlines in a fast-paced environment
  • Strong working knowledge of spreadsheet and database software
  • Strong excel skills
  • May require travel
Job Responsibility
Job Responsibility
  • Coordinates the month-end close process and variance analysis versus projection and plan
  • Weekly and monthly analysis of food, labor and direct cost productivity, including the identification of underperforming locations
  • Root case analysis of revenue, operating costs and Earnings Before Interest and Taxes variances to plan and projections
  • Leads base unit bookkeepers with ensuring the completeness and integrity of all financial reports and internal control requirements are met
  • Partners with operations teams to drive the profitable growth of profit and loss through productivity and revenue growth
  • Oversees compliance with contract results, aid in monitoring critical metric maximization and participate in contract performance reviews
  • Trains operations managers and unit bookkeepers on use of financial reporting systems, understanding and interpreting financial reports and their finance and accounting responsibilities
  • Supports the Operations teams with client meetings, quarterly business reviews and budget presentations
  • Participates in new business and client retention efforts through analytical support and proforma development
  • Coordinate the monthly projection process by supporting operations managers, unit bookkeepers and analyzing financial trends
What we offer
What we offer
  • medical, dental, vision, and work/life resources
  • retirement savings plans like 401(k)
  • paid days off such as parental leave and disability coverage
  • Fulltime
Read More
Arrow Right

Finance Manager or Senior Finance Manager

This position sits within the firm’s finance organization and supports a family ...
Location
Location
United States , Palo Alto
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or related field
  • CPA (or equivalent) strongly preferred
  • 5+ years of progressive accounting/finance experience, including at least 3 years in venture capital or private equity
  • Strong knowledge of GAAP and partnership accounting
  • Experience handling entity-level accounting, capital calls, distributions, investor allocations, and financial statements
  • Proven ability to support valuation workflows and interpret portfolio data
  • Excellent analytical, organizational, and problem-solving skills
  • Attention to detail with the ability to manage multiple workstreams and deadlines
  • Strong communication and leadership abilities
  • Experience partnering with third-party fund administrators
Job Responsibility
Job Responsibility
  • Oversee accounting and financial reporting for multiple entities and funds
  • Manage valuation analysis and support portfolio metrics preparation
  • Coordinate with fund administrators, auditors, and tax service providers
  • Support operational processes, controls, and capital activity
  • Contribute to system enhancements, data management initiatives, and special projects
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Manager, Operational Finance

Baptist Health is hiring a Manager, Operational Finance to join the Finance team...
Location
Location
United States , Fernandina Beach
Salary
Salary:
Not provided
baptistjax.com Logo
Baptist Health (Florida)
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree
  • 3-5 Years Finance Experience Required
Job Responsibility
Job Responsibility
  • Oversee financial operations to ensure efficiency, effectiveness, compliance, and strategic alignment with organizational objectives
  • Collaborate with various departments, leveraging financial data to drive informed decision-making and optimize performance across the system
  • Financial planning, analysis, budgeting, and reporting to support the achievement of both short-term targets and long-term sustainability
  • Have financial oversight and responsibility for key service lines, integrated operations, and/or system-wide departments to support the fulfillment of the strategic operating plan
  • Fulltime
Read More
Arrow Right

National Operational Finance Manager - Cement

Adbri’s Cement division continues to evolve through significant transformation, ...
Location
Location
Australia , Birkenhead
Salary
Salary:
Not provided
adbri.com.au Logo
Adbri Concrete
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Business or related field
  • CA/CPA/MBA preferred
  • 10+ years’ experience in commercial finance within manufacturing, construction, or heavy industry
  • Strategically minded and commercially astute, with the ability to partner closely with senior leaders
  • Highly analytical, able to interpret complex data and translate it into clear, actionable insights
  • Adaptable and improvement‑driven, fostering a culture of continuous enhancement
Job Responsibility
Job Responsibility
  • Lead national financial strategy, budgeting, forecasting, and long‑term planning for the Cement division
  • Partner closely with operations and senior leadership to drive profitability, efficiency, and strategic growth
  • Provide insightful analysis and challenge decision making to ensure alignment with financial and operational objectives
  • Oversee financial governance, compliance, and risk management to maintain strong commercial discipline
  • Drive continuous improvement initiatives, leveraging data, technology, and operational insights to enhance performance
What we offer
What we offer
  • Real impact – Shape national financial and operational outcomes
  • Strong leadership exposure – Work directly with senior executives
  • Career progression – Clear pathways toward future senior and GM roles
  • Flexibility & wellbeing – Supportive, inclusive workplace with flexible options
  • Transformation environment – Join a business evolving, growing, and investing in the future
  • Fulltime
Read More
Arrow Right

Manager of Operational Finance, Costing & Analysis

The North America Manager of Costing & Operational Analytics is responsible for ...
Location
Location
United States , Denver
Salary
Salary:
120000.00 - 140000.00 USD / Year
bourgogne.msa.fr Logo
MSA BOURGOGNE
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A bachelor's degree in finance or accounting, with a depth of skills in accounting (both financial and managerial), reporting, analysis, financial supply chain processes and procedures is necessary
  • Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), especially as it relates to standard product costing is key to success in this role
  • Robust internal controls understanding and experience documenting processes and transactions
  • 5 plus years' cost accounting experience in a process manufacturing environment and a general understanding of industrial and/or automotive manufacturing
  • Oracle or a comparable ERP technology tool experience is necessary
  • Understanding ERP capabilities throughout the business operation is critical to success in the role
  • Expert knowledge of the Microsoft Office Suite, Excel and other data analytical tools is a must
Job Responsibility
Job Responsibility
  • Establish policies and processes for standard cost activity in partnership with global corporate accounting
  • Educate business partners, including manufacturing and product line management leaders, on concepts of standard costing
  • Maintain accurate costing methodology in the ERP system, partnering with operations and engineering experts to ensure proper BOM, Routings, etc. are maintained
  • Maintain standard cost system to ensure accuracy of inventory valuation and lead annual manufacturing cost standard roll and analyze variances to standards
  • Monitor inventory transactions and processes including scrap, inventory, and COGS to ensure accuracy and compliance with corporate policies
  • Support monthly manufacturing and overhead variance research, analysis, and reporting, including labor/overhead absorption by site and product line
  • Develop and roll out standard reporting to easily report and improve site productivity, while informing and educating business leaders
  • Partner with global procurement to ensure adherence to policies, improving purchasing productivity, and generate informative PPV analysis for direct and indirect spend
  • Support weekly manufacturing performance review reporting and meetings
  • Assists senior management teams in understanding costs, variances, and other operating measures, including product/SKU level margins through key strategic reports
What we offer
What we offer
  • Bonus Eligible
  • Medical, Dental, Vision insurance and other voluntary benefit options: benefits begin on the first day of the month immediately following your date of hire
  • Eligible for 3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days. All vacation days are accrued
  • 401(k): 3% company contribution and additional 3% company match
  • Tuition Reimbursement
  • Fulltime
Read More
Arrow Right

Operational Risk Manager - Operational Resilience (CERT, BCP, IR)

Location
Location
United States , West Des Moines; Sioux Falls
Salary
Salary:
84721.00 - 176501.00 USD / Year
sammonsfinancialgroup.com Logo
Sammons Financial Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Risk Management, Business Administration, Finance or related field Preferred
  • Minimum 5 years' program management, specifically in risk management, financial services or related fields such as business continuity planning, governance, risk and compliance, or third-party risk management (TPRM) Preferred
  • Minimum 3 years' experience in the financial services industry Preferred
  • High attention to detail, organized with a demonstrated ability to manage and influence multiple organizational priorities simultaneously
  • Strong informal leadership, negotiation and interpersonal skills
  • proven ability to build effective internal and external relationships and effectively influence individuals at all levels
  • Excellent analytical skills, including problem solving and strategic thinking skills with an aptitude for leveraging artificial intelligence (AI) in risk assessments
  • Excel in change management by leading organizational transformations through comprehensive communication plans demonstrating exceptional verbal, written and presentation skills
  • Proven ability to manage conflict resolution
  • Demonstrated strong technical aptitude, experience in Microsoft Excel and PowerPoint, PowerBI and industry leading GRC systems (i.e. Auditboard or Archer)
Job Responsibility
Job Responsibility
  • Leads the execution of risk identification, assessment, mitigation strategies and control testing across the organization
  • Support the development, implementation and maintenance of risk management frameworks, including risk taxonomy and risk appetite structures
  • Execute initiatives for Key Risk Indicator (KRI) measurement to continuously monitor and manage organizational risks
  • Maintain accountability for clear and consistent communication across risk management projects, ensuring transparency and strategic alignment
  • Coordinate project planning and portfolio management, coordinating multiple risk-related projects to ensure alignment with strategic priorities and executed efficiently
  • Support the execution of Risk Management activities and serve as a risk management subject matter expert
  • Execute program management of strategic, large and/or multiple risk-related projects
  • Support regulatory and emerging risk initiatives
  • Assist in developing, implementing and maintaining ongoing updates and evolution of risk policies, procedures and reporting
  • Administer and evolve Governance, Risk and Compliance (GRC) frameworks
What we offer
What we offer
  • Comprehensive health coverage for you and your family, including Medical, Dental, Vision, HSA & FSA options, and term life insurance
  • Competitive compensation with a performance-based incentive program tied to clear goals and individual and/or company success
  • 100% company-funded Employee Stock Ownership Plan (ESOP) plus automatic enrollment in our 401(k)
  • Friday afternoons off year-round, generous paid time off, and paid holidays
  • Paid development time, tuition reimbursement, and professional development opportunities
  • Volunteer time off, and company nonprofit matching gift program
  • Fulltime
Read More
Arrow Right

Senior Finance Manager - MCAPS Azure Finance

This is an exciting opportunity to be at the heart of the GTM execution process ...
Location
Location
United States , Redmond; Atlanta
Salary
Salary:
97600.00 - 188400.00 USD / Year
https://www.microsoft.com/ Logo
Microsoft Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field OR Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience
  • This role follows a hybrid work model and is based in Redmond, Washington OR Atlanta, Georgia
  • Employees are expected to work on-site in Redmond OR Atlanta on a regular, recurring basis in alignment with business and team needs
  • Masters Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years of post-graduate financial analysis, accounting, controllership, or finance work experience OR Bachelor's degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 8+ years of post-graduate financial analysis, accounting, controllership or finance work experience OR equivalent experience
  • 1+ year(s) experience in multinationals with multi-product/multi-segment finance roles
  • 1+ year(s) work experience in matrix-based organization
  • 1+ year(s) work experience in the technology or software industry
  • This position involves a considerable amount of exposure to executive and senior management and requires the ability to communicate ideas and analysis effectively, thereby influencing business decisions, so executive maturity, business acumen and presentation and communication skills need to be your strengths
Job Responsibility
Job Responsibility
  • Partners closely with the Capacity & Data Center Strategy Lead to develop robust forecasting inputs, generate actionable insights, and ensure readiness of materials across forecast and execution cycles
  • Leads execution of Data Center and capacity planning through advanced analytics, integrated data models, and process optimization to improve forecast accuracy and scalability
  • Drives operational rigor across capacity workstreams by establishing structured processes and standardizing execution in partnership with MCAPS Azure QEI and Insight excellence Leadrship team and Regional Data Center leads
  • Owns end-to-end Azure MCAPS RoB orchestration, including cadence design, cross-functional alignment, and delivery of high-quality, timely outputs
  • influences stakeholders to ensure readiness and consistent execution of capacity planning deliverables
  • Enables deeper understanding of key Azure workloads by developing analytical models that generate actionable go-to-market insights and drive follow-through with Sales and Finance leadership
  • Effectively manages and prioritizes multiple high-impact projects and stakeholders under tight timelines, ensuring clear ownership and outcomes
  • Collaborates across organizations without direct authority, driving alignment and delivering measurable business impact
  • Fulltime
Read More
Arrow Right