Operations Finance Director

Extremity-Care; San Antonio (TX); On-site; USD 150,000 - 230,000; Full time

Job summary

Extremity-Care is seeking an Operations Finance Director to partner with plant leadership, drive financial performance, and optimize costs across manufacturing operations.

The role focuses on budgeting, financial reporting, variance analysis, and cost control, with responsibility for ERP systems, internal controls, and sustainability metrics. A strategic finance leader will champion process improvements and data-driven decision making.

Qualifications

• Bachelor’s degree in finance or accounting required.
• MBA or CPA/CMA preferred.
• 5+ years in operations finance within manufacturing.
• CPA or CMA preferred.

Responsibilities

• Lead plant-level budgeting and forecasting with operational inputs.
• Prepare monthly, quarterly, and annual financial reports for plant performance.
• Conduct variance analysis on production costs and KPIs.
• Develop dashboards and KPIs for conversion cost, productivity, and efficiency.
• Perform ROI analysis for capital projects and CapEx allocation.

Skills

NetSuite ERP

Cost accounting

Financial modeling

Budgeting & forecasting

Analytical skills

Education

Bachelor’s degree in finance or accounting

MBA preferred

CPA or CMA preferred

Tools

NetSuite

Job description

Purpose

The Operations Finance Director is a strategic partner to plant leadership, responsible for driving financial performance, cost control, and operational efficiency. This role ensures accurate reporting, compliance with corporate policies, and provides actionable insights to improve profitability, reliability and sustainability.

Responsibilities

Financial Planning & Analysis

• Lead plant-level budgeting and forecasting, integrating operational inputs
• Prepare monthly, quarterly, and annual financial reports for plant performance
• Conduct variance analysis on production costs and operational KPIs

Cost Accounting & Control

• Maintain and monitor standard costs for products and processes
• Analyze material, labor, and overhead variances; recommend corrective actions
• Support annual recosting exercises and cost optimization initiatives

Operational Performance

• Partner with plant leadership to identify cost drivers, risks, and opportunities
• Develop dashboards and KPIs for conversion cost, productivity, and efficiency

Capital Investment & ROI

• Perform ROI analysis for capital projects and major initiatives
• Support decision-making on CapEx allocation and resource utilization

Compliance & Internal Controls

• Ensure adherence to corporate financial policies and regulatory standards
• Maintain strong controls around inventory and fixed assets
• Support internal and external audits

Business Partnering

• Collaborate with operations, supply chain, and engineering teams to align financial goals with operational priorities
• Provide financial training to plant staff on cost control and budgeting principles
• Track and report greenhouse gas emissions and other sustainability metrics
• Lead initiatives for process improvement, automation, and ERP optimization

Skills

• Proficient in ERP system implementation (NetSuite preferred)
• Strong knowledge of cost accounting and financial modeling
• Strong analytical and problem-solving skills

Qualifications/Requirements

• Bachelor’s degree in finance, accounting, or related field required (MBA preferred)
• 5+ years in operations finance within a manufacturing environment
• CPA or CMA preferred
• Valid Class C drivers license
• Clearance of favorable background investigation required