Strategic Finance Operations Leader

AccruePartners

Charlotte (NC)

On-site

USD 150,000 - 230,000

Full time

4 days ago
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Benefits offered by this job

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

Job summary

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.

Responsibilities

  • 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.

Skills

Operations finance
Forecasting
Financial modeling
Team leadership
Strategic thinking
Data analysis

Education

Bachelor's degree in Finance, Business, Economics, or Accounting
MBA or CFA/FPAC preferred

Job description

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.

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