Alari Search, LLC

Compensation

Full Description

Rapidly growing, private equity owned company is seeking an Operations Finance Manager to join their dynamic team. The Operations Finance Manager will conduct multi-site financial planning & analysis, along with data analytics. This is a dynamic company with an outstanding culture and excellent growth opportunity. Duties Include: • Budgeting preparation, forecasting, and variance analysis • Prepare the long-term financial plan for the company, including P&L, Capital Expenditures, Balance Sheet and Cash Flow • Operations analysis, including cost and profitability analysis • Includes ongoing updates and enhancements to the company’s 5-year strategic model, performing analysis, and running scenarios for PE firm and the Board of Directors • Work with complex data sets to identify, analyze, and interpret sales, margins and financial trends • Analyze current and past trends in KPIs, including but not limited to revenue, cost of sales, expenses, and working capital. Interpret data and provide recommendations to management • Financial Modeling, building dashboards in Power BI • Ad hoc projects and reports and requested Requirements • BS or BA in Business, Finance or Accounting • 5+ years of experience in Corporate FP&A and Operations Finance • Ability to turn disparate data into timely decision-making information, using cohesive narratives and graphical interpretation • Overall business acumen; understands the big picture • Experience with Power BI, Tableau, or similar software • Great communication skills – tactfully influential • Advanced Excel spreadsheet and modeling skills • Strong work ethic and results driven • Ability to drive change