Operations Finance Manager

Woodstream•East Lampeter Township, PA

7d•Onsite

About The Position

Woodstream is the largest independent pest & animal control platform in North America, offering innovative brands with industry-leading efficacy and safety. Ready to make an impact? We’re seeking a financial leader with a passion for cost accounting and process improvement to join our team as an Operations Finance Manager in Lancaster, PA. At Woodstream, our values drive everything we do: Consumer is the Boss – We are committed to listening and understanding our customers’ needs! Invent the Future – Challenge the status quo: Think boldly and creatively! Execution is Everything – We are committed to deliver with excellence, speed, and accuracy. Collaborate Confidently – We trust, respect, and empower each other to win together. Play to Win – We’re bold, ambitious, and relentless in our pursuit of success.

Requirements

Bachelor's degree in accounting or finance.
6-10 years of experience in manufacturing, logistics, or distribution of finance.
Strong experience in distribution center costing and freight analysis.
Experience supporting budgeting, forecasting, and financial close processes.
ERP proficiency (SAP preferred) and strong analytical capability.
Strong distribution and logistics financial modeling skills.
Working capital and inventory control mindset within warehouse operations.
Ability to drive forecast reliability in operational environments.
Strong analytical problem-solving capability.
Effective cross-functional communication with logistics leadership.

Responsibilities

Own decision-making processes for logistics and fulfillment costs and working capital velocity.
Ensure timely and accurate accounting and analysis of all distribution, freight expenses, and supply chain cost center variances.
Deliver financial insights to optimize the supply chain’s use of resources and maximize profitability.
Proactively identify and mitigate cost impacts to avoid financial surprises.
Provide timely input as it relates to cost of goods sold (COGS), freight and distribution, producing monthly outlooks and quarterly forecast updates.
Support budget processes and ensure alignment with an 18-month S&OP (Sales and Operations Planning) process.
Deliver precise and accurate Net Working Capital (NWC) forecasting, focusing on logistics and fulfillment costs.
Collaborate with the Pro-track and Tariff Projects, related to fulfillment and logistics initiatives validating timing, results, and achieving savings projections.
Provide standardized “estimate calculation tools” to enhance the transformation of project outcomes.
Partner with distribution and logistics teams to ensure alignment with financial goals.
Prepare and analyze cost allocations for all imports, third-party, and internal sourcing.
Collaborate on SAP system improvements to enhance operational efficiency and inventory accuracy.
Lead, maintain, and validate all standard cost rolls
Regular attendance and punctuality required
Performs other duties as assigned