Description
We are seeking a highly skilled and business-savvy Finance Manager to oversee financial operations for our Ogden and Millville manufacturing sites. In this leadership role, you will serve as the primary finance partner to Plant Directors and Operations leaders, driving financial discipline, operational efficiency, and strategic decision-making across both factories.
This is a critical role for someone who enjoys a blend of hands-on analysis and high-impact business partnership. You will be responsible for the monthly financial close for both manufacturing sites, including updating of accruals, expense analysis, and variance explanations. You will also lead monthly financial forecast cycles in partnership with the SO Finance Director, ensuring accuracy, alignment, and clear communication of risks and opportunities.
Key responsibilities include:
- Financial Close, Forecasting & Reporting: 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.
- Integrated Business Planning Leadership & Continuous Improvement: 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.
- Capital Expenditure (CapEx) & Systems Ownership: Oversee capex financial processes, including ERP Project Module management, PO/invoice reconciliation, project tracking, and financial governance.
Requirements include:
- 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
Benefits include:
- 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