Finance and Operations Manager

Role Overview

• Identify untapped margin or growth opportunities—organizationally and in partnership with senior channel leaders.
• Build business cases and lead end-to-end efficiency projects for Direct/B2B, driving execution and accountability.
• Present strategic findings and recommendations for executive decision-making.
• Manage strategic project modelling for “white space” opportunities in Direct and B2B channels.
• Develop and maintain financial models to support business planning, scenario analysis, and investment decisions.
• Conduct variance analysis to compare actual performance against budgets and forecasts, providing insights to senior management.
• Prepare and present monthly financial reports and dashboards for executive leadership, highlighting key performance indicators and trends.
• Develop comprehensive financial reporting packages.
• Analyze financial performance, identifying risks and opportunities, and presenting actionable recommendations.
• Collaborate with business units to gather inputs for financial forecasts and budgets, ensuring accuracy and comprehensiveness.
• Partner with operations, marketing, and sales teams to evaluate new initiatives and investment opportunities, providing critical financial insights.
• Financial leadership over refurbished products and their sales channels.
• Support strategic initiatives and projects by offering financial analysis and guidance on profitability, cost control, and resource allocation.
• Assist in developing long-term financial strategies, including capital expenditure planning and investment analysis.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field; MBA or relevant certification (CPA/CMA) preferred.
• 5-7 years of finance experience, with a focus on financial analysis, financial planning and analysis, ideally in consumer packaged goods (CPG).
• Strong proficiency in financial modeling, forecasting, and budgeting processes.
• Familiarity with data analysis tools (e.g., Excel, SQL, Tableau, Power BI).
• Excellent analytical skills with a proven ability to interpret complex financial data and derive actionable insights.
• Strong communication skills, with the ability to effectively present financial information to non-financial stakeholders; advanced PowerPoint skills are essential for creating impactful presentations.
• High proficiency in Excel for data analysis and modeling; experience with ERP systems required.
• Strong leadership skills, with a track record of developing and mentoring finance professionals.
• Ability to work collaboratively in a fast-paced, dynamic environment.

Tech Stack

• ERP
• SQL
• Tableau

Benefits

• 401K with up to a 4% match
• Company paid Life Insurance and AD&D
• Flexible Savings Account (FSA) and Health Savings Account (HSA)
• Competitive Paid Time Off Benefits including Separate Holiday, Sick, and Vacation Time
• Pre-tax Commuter Benefits (applicable areas only)
• Generous Child Care Leave Program
• Wellness Program
• Employee Assistance Program
• Generous Dyson Product Discounts