Finance Partner, Project Profitability & Operations

Outform; Chicago (IL); Sur place; USD 90 000 - 130 000; Plein temps

Résumé du poste

Outform Group is seeking a Business Partner - Operational Finance Manager to monitor and optimize project profitability. You will partner with operations, production and procurement to align purchasing with budgets and timelines, delivering actionable insights for margin protection.

Lead financial reviews, drive cost control, and provide timely inputs for revenue recognition and project forecasting across bespoke manufacturing projects, collaborating with cross-functional teams to improve

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 3-5 years in FP&A, business partnering, or operational finance, ideally in bespoke or custom manufacturing or project-based production.
• Strong familiarity with project profitability analysis and forecasting is essential.

Responsabilités

• Prepare detailed income statements at project and customer levels, analyzing actual performance against original and revised estimates.
• Perform variance analysis to explain deviations in revenue, cost, and margin, and advise project managers and stakeholders.
• Provide project progress and commercial-terms inputs to support revenue recognition with the accounting team.
• Calculate monthly project percentage-of-completion metrics for reporting purposes with the GL team.

Connaissances

Financial analysis

Forecasting

Variance analysis

Project income statement analysis

Formation

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Outils

ERP systems

Excel

Description du poste

Outform Group is seeking a Business Partner - Operational Finance Manager to monitor and optimize project profitability. You will partner with operations, production and procurement to align purchasing with budgets and timelines, delivering actionable insights for margin protection.

Lead financial reviews, drive cost control, and provide timely inputs for revenue recognition and project forecasting across bespoke manufacturing projects, collaborating with cross-functional teams to improve