Operations Finance Leader: FP&A & Cost Optimization

CJ Logistics

Des Plaines (IL)

Hybrid

USD 103,000 - 110,000

Full time

14 days+
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Benefits offered by this job

Health insurance
401(k)
Life insurance
Tuition assistance
PTO

Job summary

CJ Logistics America is seeking an Operations Finance Manager to lead financial planning, modeling, and performance insights for our operations teams. Reporting to the Director of Operations Finance, you will translate complex operational activities into actionable financial strategies and identify cost‑improvement opportunities for our business.

This role thrives on cross‑functional collaboration with site leaders, operations, accounting, and business unit finance, delivering monthly reviews

Qualifications

  • Bachelor’s degree in Accounting or Finance required; MBA preferred.
  • 6–9+ years FP&A experience with budgeting involvement.
  • Experience working with operations teams; logistics/supply chain is a plus.
  • Advanced Excel, PowerPoint proficiency; familiarity with AI tools (Gemini/Claude).
  • SAP experience preferred.

Responsibilities

  • Lead financial planning, budgeting, and forecasting; build complex financial models.
  • Own governance of budget and forecast templates across warehousing, transportation, and freight forwarding.
  • Conduct monthly business reviews and variance analyses against budgets and forecasts.
  • Partner with facility operators to coach cost controls and build business cases for improvements.
  • Collaborate with operations, accounting, and finance teams to understand cost drivers.

Skills

FP&A
Budgeting
Variance analysis
Cross-functional
Leadership
Communication

Education

Bachelor’s degree in Accounting or Finance
MBA

Tools

Microsoft Excel
PowerPoint
Gemini/Claude AI tools
SAP

Job description

CJ Logistics America is seeking an Operations Finance Manager to lead financial planning, modeling, and performance insights for our operations teams. Reporting to the Director of Operations Finance, you will translate complex operational activities into actionable financial strategies and identify cost‑improvement opportunities for our business.

This role thrives on cross‑functional collaboration with site leaders, operations, accounting, and business unit finance, delivering monthly reviews

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