Location Address: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339
Work Shift: Salary Exempt (United States of America)
The Operations Finance Manager/Sr. Manager will play a critical role in providing financial insights and guidance to support the company's strategic operational initiatives. This role requires a highly skilled individual with a strong background in financial analysis, modeling, and reporting, particularly within manufacturing and supply chain. The ideal candidate will be an advanced user of Excel and have experience with JDEdwards, Power BI, Business Objects, financial modeling, month-end financial analysis, and working with multiple data sources and cross capability. Relationship building, curiosity, and a lifelong learning mindset are critical. This role requires 20% travel.
Key Responsibilities:
Financial Analysis & Reporting:
- Lead month-end financial analysis and provide detailed commentary on financial performance.
- Conduct volume, mix, and rate analysis to support business decisions.
- Prepare and present financial reports to senior management, highlighting key metrics and trends and providing insights that lead to profitable action.
Financial Modeling:
- Develop and maintain complex financial models for capital expenditure (CapEx) justification and other strategic initiatives.
- Provide financial forecasts and scenario analyses to support strategic decision-making.
Data Management & Analytics:
- Serve as an advanced Excel user, leveraging advanced functions and tools to analyze large datasets.
- Utilize Power BI and Business Objects to create and maintain dashboards and reports, progressing from an intermediate to an advanced user.
- Integrate and analyze data from multiple sources to derive actionable insights.
Strategic Planning & Implementation:
- Apply strategic frameworks to financial planning and operational initiatives.
- Support the development and implementation of long-term strategic plans.
Process Improvement:
- Identify opportunities for process improvements and cost savings within the finance and operations functions.
- Implement best practices and standardize financial processes across the organization.
Cross-Functional Collaboration:
- Work closely with cross-functional teams, including manufacturing, supply chain, and other operational departments.
- Provide financial guidance and support to senior management and other stakeholders to drive business performance.
Requirements/Qualifications:
- Bachelor's degree in Finance, Engineering, Business Administration, or a related field; MBA or relevant certification (e.g., CFA, CPA) is a plus.
- Minimum of 5-10 years of progressive experience in finance, with a focus on operations finance.
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and macros.
- Intermediate user of Power BI with the ability to grow into an advanced user.
- Proven experience in financial modeling for CapEx justifications.
- Strong background in month-end financial analysis, volume, mix, and rate analysis.
- Exposure to strategic frameworks and experience in their implementation.
- Demonstrated ability to turn ambiguous data into actionable insights.
- Experience working with multiple data sources and integrating data for analysis.
- Industry experience in manufacturing, supply chain, or similar sectors is highly preferred.
- Strong analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.
Preferred Skills:
- Advanced user of Power BI.
- Experience with JDEdwards, SAP Business Objects or similar ERP systems and financial software.
- Knowledge of industry best practices and trends.
Altium Packaging, Our Culture Differentiates Us!
We incorporate our Guiding Principles into all aspects and at all levels of the organization and use them as a framework for decision-making. We believe our Guiding Principles foster a culture of excellence that benefits both employees and customers.
Our Guiding Principles
- Act with Integrity & in Compliance
- Drive Value Creation
- Be Disciplined Entrepreneurs
- Focus on the Customer
- Act with Humility
- Treat others with Dignity and Respect
- Seeking Fulfillment in your Work
We Believe in Rewarding our Most Important Resource – Our People!
We show our commitment to Total Rewards by providing a competitive, comprehensive benefits package. In addition to medical, dental and vision plans, company holidays and vacation days, tuition reimbursement, learning and training opportunities, bonus potential, and a 401(k) plan with company contributions, Altium Packaging locations offer rewards and recognition programs and opportunities to make a difference in the community.
EEO Statement
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
Take your career to the next level at Altium Packaging!
