Senior Manager, Operations Finance
Core
Serve as the primary finance business partner to the global Operations team, driving process improvement, strategic decisions, and enhancing forecasting and analysis capabilities for inventory, cash flow, and cost of goods sold.
Role type
Senior Manager, Operations Finance
Builds
Rolling cash flow forecasts, forecasting models for tariffs/trade impacts, inventory management reporting, and management reporting on operations spend and working capital.
Domain
Technology/software/SaaS industry, Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, business analytics, inventory management, variance analysis, budgeting, long-range planning, cross-functional partnership, data analysis, scenario modeling
Preferred skills
Technology/software/SaaS industry experience, Manufacturing experience
Technologies
None explicitly listed
Responsibilities
Collaborate with key business leaders to drive process improvement and strategic decisions; Own inventory management reporting and analysis across global sites; Develop and maintain forecasting models for tariffs and trade policy impacts; Build and manage rolling cash flow forecasts tied to operations activities; Partner with supply chain, procurement, and manufacturing leaders to translate operational plans into financial forecasts; Prepare monthly variance analysis and management reporting; Support annual budgeting and long-range planning; Drive process improvements in forecasting accuracy and reporting cadence; Present findings and recommendations to senior leadership.
Seniority
Senior Manager, hands-on IC with direct reports
