Finance and Strategic Operations Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Oversee the regional budgeting, forecasting, cash flow planning, and FP&A activities across various branch and operational sites.

• Create, maintain, and improve financial models, reporting packages, dashboards, and KPI tracking tools to facilitate informed decision-making for operations and executives.

• Collaborate closely with regional and branch leadership to assess financial performance, labor trends, margin dynamics, and potential business risks and opportunities.

• Prepare and deliver weekly and monthly financial and operational reporting packages to both regional and corporate leadership teams.

• Conduct variance analysis, profitability analysis, trend analysis, and operational reporting to bolster business planning and accountability efforts.

• Act as a strategic financial partner to leadership by converting financial and operational data into actionable insights.

• Assist in assessing investments, operational enhancements, and other strategic business initiatives across the organization.

• Contribute to the development and ongoing enhancement of financial reporting infrastructure, controls, and operational procedures.

⛳️ Requirements

• A Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field is required.

• A minimum of 5 years of experience in FP&A, finance, financial analysis, investment analysis, strategic finance, or similar analytical roles.

• Previous experience supporting multi-site, regional, field-based, or operationally intensive organizations is preferred.

• A solid understanding of budgeting, forecasting, cash flow management, financial reporting, and operational performance analysis is required.

• Advanced skills in Microsoft Excel and PowerPoint are required; experience with Power BI or similar reporting tools is preferred.

• Strong financial modeling and analytical skills, with the capacity to distill complex information into clear business recommendations.

• Excellent communication abilities and the capability to build relationships with both executive leadership and operational teams.

• Comfortable working in a fast-paced, high-growth, private equity-backed environment with changing priorities.

🏝️ Benefits

• Paid time off

• Health and wellness coverage

• 401(k) savings plan