Key Details:
- Lead budgets, implement systems, and optimize processes for a growing global food business
- Hybrid/onsite postion in California
- $150-180K salary range + great benefits
Title: Senior Manager, Operations Finance
Location: California (hybrid onsite)
Company: A Global, Vertically Integrated Food Company
Are you ready to make a meaningful impact in a legacy food business with a global footprint? We’re looking for a Senior Operations Finance Manager to join its flagship operations team in California. This is your opportunity to lead budget planning, implement cutting-edge systems, and drive process improvements for an expanding, vertically integrated food business.
What You’ll Do
Financial Planning & Process Improvement:
- Collaborate with the Head of Operations to develop the Annual Operating Plan (AOP) and strategic 5-year plan.
- Create scenario models and provide actionable insights for leadership.
- Lead process improvement efforts to simplify workflows and enhance forecasting accuracy.
Capital Planning & Budgeting:
- Manage the annual budget roll-up process and conduct monthly capital reviews with the Operations team.
- Oversee NPV analysis for capex requests and monitor budget performance.
Cost Management & Unit Cost Modeling:
- Partner with Operations to track production volumes and identify cost reduction opportunities.
- Own the unit cost modeling process for Nursery operations, ensuring data-driven decision-making.
Month-End Close & Reporting:
- Collaborate with the Controller to provide variance analysis and deliver management reports for Operations.
Systems Implementation:
- Be a key player in designing and implementing the new Oracle Inventory Management & Costing System.
- Ensure the system’s functionality meets long-term goals while improving structure and efficiency.
People Leadership & Development:
- Oversee team members in both the U.S. and Mexico.
- Build a culture of training, mentorship, and development to ensure long-term team success.
What You Bring
Qualifications:
- Bachelor’s degree in Finance, Accounting, or related field.
- 7+ years of operations finance experience in a vertically integrated business, including 3-5 years in management.
- Strong background in unit-based costing and cost accounting within a vertically integrated food company.
- Experience with ERP system implementations or upgrades.
- Bilingual in Spanish is a bonus.
- Willing to be onsite 4 days a week.
Cultural Fit:
- A collaborative mindset with the ability to work across teams and functions.
- Proactive, forward-looking approach to problem-solving.
- Ability to roll up your sleeves and lead by example.
What You’ll Achieve
- Streamline financial processes to enhance accuracy and efficiency.
- Build a robust capital planning and budgeting framework.
- Drive operational cost reductions and create scalable unit cost models.
- Successfully implement and optimize a new ERP system.
- Foster a high-performing finance team.
If you’re ready to take on this exciting challenge and contribute to a global leader in the food industry, we’d love to hear from you — Apply Now!