Director of Finance Operations

AccruePartners; Charlotte (NC); Sur place; USD 150 000 - 230 000; Plein temps

Avantages offerts par ce poste

Competitive base salary

Annual bonus

Medical, dental and vision coverage

401(k) with company match

Exposure to CFO and executive team

Opportunity to build FP&A team

Résumé du poste

AccruePartners is seeking a senior FP&A leader to own and drive operational planning, forecasting, and strategic financial analysis across a national, multi-site organization. You will partner with Operations Executive VPs and divisional leaders to align financial targets with operational strategy and cash flow.

You will mentor two Senior Financial Analysts, develop planning processes, and deliver monthly reviews with P&L, KPI insights, and decision-ready recommendations.

Qualifications

• 10+ years of experience in operations finance, supply chain finance, divisional finance, or business operations finance.
• Strong background in supply chain and procurement financial management, vendor management and cost optimization.
• Proven financial partner to operations leaders in multi-unit environments.
• Direct team leadership experience.
• Experience in service, logistics, or asset-intensive operations preferred.
• Bachelor's degree in Finance, Business, Economics, or Accounting; MBA or CFA/FPAC preferred.

Responsabilités

• Own and drive annual operating plans, rolling forecasts, and scenario modeling.
• Develop planning processes aligning strategy with targets and cash flow.
• Build forecasting models around labor productivity, service mix, capacity and costs.
• Provide forecast updates and variance analysis to guide decisions.
• Partner with Corporate Finance on consolidated forecasting and long-term planning.
• Serve as financial advisor to Operations executives and divisional leaders.
• Conduct ad-hoc analysis for expansion, capacity and margin initiatives.
• Lead monthly operational reviews with P&L, KPI tracking, and insights.
• Mentor a two-person Senior Financial Analyst team.
• Build analytical capabilities across the team in finance and data analysis.

Connaissances

Operations finance

Forecasting

Financial modeling

Team leadership

Strategic thinking

Data analysis

Formation

Bachelor's degree in Finance, Business, Economics, or Accounting

MBA or CFA/FPAC preferred

Description du poste

THE TEAM YOU WILL BE JOINING

• National, multi-site services organization with a large field-based workforce supporting commercial and public-sector customers across the U.S.
• Growth-oriented company expanding its customer base and footprint, with finance playing a central role in how the business prices, invests and grows
• Collaborative, high-accountability culture where finance leaders partner closely with operations and have real influence on decisions

WHAT THEY OFFER YOU

• Competitive base salary and annual bonus, comprehensive medical, dental and vision coverage, and 401(k) with company match
• High-visibility leadership role with direct exposure to the CFO and executive team
• Opportunity to shape the planning and performance management agenda for a national, multi-site business
• A platform to build and develop a high-performing FP&A team as the company scales

WHY THIS ROL IS IMPORTANT

• Own and drive operational planning and forecasting activities, including annual operating plans, rolling forecasts, and scenario modeling.
• Develop rigorous planning processes that align operational strategy with financial targets and cash flow requirements.
• Build and maintain operational forecasting models that account for key drivers: labor productivity, service mix, capacity utilization, supply chain costs, and margin dynamics. Support scenario planning and stress testing to evaluate business decisions, investment opportunities, and risk mitigation strategies.
• Provide forecast updates and variance analysis, with clear visibility into performance drivers and course-correction opportunities.
• Partner with Corporate Finance on consolidated forecasting and long-term strategic planning
• Serve as the primary financial advisor and strategic business partner to Operations Executive Vice Presidents and divisional leaders.
• Conduct ad-hoc financial analysis to support operational strategy, including service expansion, capacity planning, productivity initiatives, margin improvement programs, and organizational changes.
• Provide monthly operational financial reviews with comprehensive P&L analysis, KPI tracking, variance drivers, and performance insights.
• Identify operational trends, risks, opportunities, and early warning signals; translate findings into actionable financial and strategic recommendations.
• Lead, mentor, and develop a team of two Senior Financial Analysts, establishing clear expectations, career development, and advancement opportunities
• Build analytical capabilities across the team: financial modeling, data analysis, supply chain finance, business communication, and strategic thinking

THE BACKGROUND THAT FITS

• 10+ years of experience in operations finance, supply chain finance, divisional finance, or business operations finance roles
• Strong background in supply chain and procurement financial management, with demonstrated expertise in vendor management, logistics, procurement strategy, and cost optimization
• Proven experience as a financial business partner to operations leaders or divisional management in complex, multi-unit operating environments
• Proven track record of direct team leadership and management experience
• Experience in service, logistics, maintenance, asset-intensive, or distributed operations businesses strongly preferred
• Bachelor's degree in Finance, Business, Economics, or Accounting; MBA or advanced finance certification (CFA, FPAC) preferred