Finance Operations Manager
Core
Lead financial planning, forecasting, analysis, and operational decision support to drive revenue, profitability, and cash flow while managing the finance team.
Role type
Senior Finance Operations Manager (FP&A & Team Lead)
Builds
Automated financial models, dashboards, and scalable reporting infrastructure
Domain
Professional services / Biomedical informatics / Government contracting
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Financial planning & budgeting, Revenue forecasting, Variance analysis, Financial modeling, Cash flow management, Contract profitability analysis, Workforce economics, Team leadership, Process automation, Advanced Excel
Preferred skills
Government contracting experience, Labor economics in professional services, MBA, CFA, CPA, CMA
Technologies
Excel, Financial modeling tools
Responsibilities
Lead annual budgeting and recurring forecasting across company and project levels; Analyze actual performance against budget to determine root causes of variances; Monitor margin, funding, and burn rates by customer and contract; Develop short- and medium-term cash-flow forecasts; Automate recurring reports and models to reduce manual work; Lead and develop a high-performing finance team including staffing and performance reviews.
Seniority
Senior, hands-on IC with management responsibilities