Senior Financial Operations Manager

Argon Medical Devices • Plano, TX

4d

About The Position

The Senior Financial Operations Manager is responsible for developing and providing key analyses to support all aspects of operations finance. Provide key insights into critical drivers of operational performance and financial results.

Requirements

• Bachelor's degree in accounting, finance, economics or related field.
• 8 years' experience required including 3-5 years planning for full P&L and working capital requirements.
• Manufacturing / Plant experience.
• Cost Accounting and FP&A experience.
• Strong financial planning and analysis background with a solid knowledge of US GAAP.
• Demonstrated experience with enterprise planning and data mining tools.
• Demonstrated experience with Microsoft data analysis and visualization applications such as Access, Power BI and PowerPivot.
• Experience with enterprise reporting systems such as Oracle FCCS, Hyperion, or OneStream.
• Excellent analytical and financial modeling skills.
• Ability to navigate and extract data from an ERP system.
• Accuracy and attention to detail.
• Good verbal and written communication skills.
• Ability to work with cross functional teams.
• 10%- 20% Travel

Nice To Haves

• Medical device experience preferred but not required.

Responsibilities

• Drive financial performance across multiple sites, pro-actively identifying opportunities to standardize processes, identifying and mitigating risks.
• Build and maintain repeatable financial models aimed at facilitating decision making, forecasting results and analyzing operational performance.
• Full support of annual operating plan and forecasting of operational results.
• Develop, maintain and publish dashboards and drillable analyses to facilitate regular executive review of performance drivers.
• Full support of S&OP process including validation of financial and forecast accuracy data presented.
• Provide full support for NPI, PMO, and CPA business cases including validation of estimates for costs, savings, and profitability and tracking achievement against committed targets.
• Complete special projects and ad hoc analyses as needed.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior