Sr Manager Operations Finance
Core
Primary finance business partner for the Auburn manufacturing site driving financial performance through strategic planning, forecasting, budgeting, and operational analysis.
Role type
Senior Manager, Operations Finance
Builds
Annual operating plans, quarterly forecasts, monthly outlooks, and long-range planning for the Auburn site.
Domain
Manufacturing / Industrial Water Solutions
Required skills
Financial planning and forecasting, U.S. GAAP knowledge, financial modeling, business partnership, cost management, capital project evaluation, OneStream proficiency, Microsoft Excel/PowerPoint
Preferred skills
Experience with HFM or similar financial planning systems, manufacturing environment support
Technologies
OneStream, HFM, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Lead annual operating plan, quarterly forecasts, and monthly outlooks; Perform detailed analysis of site performance including revenue, margins, and backlog; Lead monthly cost center reviews and monitor spending; Support SIOP demand planning activities; Serve as strategic business partner to Site Leader and functional leadership; Prepare monthly leadership reporting and early look financial assessments.
Seniority
Senior Manager, hands-on IC