Sustainable Operations Finance Manager

Role Overview

• Oversee the monthly financial close for both manufacturing sites, including updating of accruals, expense analysis, and variance explanations
• Lead monthly financial forecast cycles in partnership with the SO Finance Director, ensuring accuracy, alignment, and clear communication of risks and opportunities
• Deliver monthly performance reviews to site leadership with insights on cost drivers, KPIs, risks, and improvement opportunities
• Provide managerial oversight of all plant inventory processes ensuring accurate production postings, timely order closures, and resolution of goods-issue discrepancies
• Serve as the primary finance business partner to Plant Directors and factory leadership teams
• Ensure financial reporting integrity and compliance with corporate accounting policies
• Champion the use of Excel modeling and Power BI dashboards to enhance visibility and decision-making
• Partner with IBP leads to provide P&L and Inventory financial impact of supply planning changes
• Develop financial modeling that provides visibility to the financial gaps and impact of supply and network strategies and target stock levels
• Lead annual operating plan development for manufacturing facilities, ensuring cross-functional alignment and robust financial assumptions
• Identify, evaluate, and communicate financial risks and opportunities, influencing operational decision-making
• Lead the Cost Savings program by providing monthly financial tracking, validating benefits, and partnering cross-functionally to identify new opportunities
• Oversee capex financial processes, including ERP Project Module management, PO/invoice reconciliation, project tracking, and financial governance
• Ensure appropriate documentation, spend control, and financial reporting on all capital projects
• Leverage ERP capabilities (D365 preferred) to strengthen data quality and automate/improve financial processes

Requirements

• BA/BS degree in Accounting or Finance required
• 4–6+ years of progressive cost accounting, manufacturing finance, or supply chain finance experience, including exposure to plant operations
• Strong understanding of factory cost accounting, standard costing, and general accounting principles
• Advanced Excel modeling skills; Power BI proficiency is a plus
• ERP experience required; Microsoft Dynamics 365 strongly preferred
• Excellent communication, partnership, and storytelling skills with the ability to influence across levels
• Highly organized, detail oriented, and adept at navigating multiple priorities in a fast-paced environment
• Demonstrated ability to work independently and drive outcomes with minimal supervision

Tech Stack

• ERP

Benefits

• flexible vacation (take it when you need it)
• really great benefits (yes, pet insurance is in there)
• paid volunteer days off throughout the year (doing good is fun)
• free six packs of oatmilk
• genuinely great coworkers who are rooting for each other and the company to thrive