Finance Manager, USNS Planning

About the role

This role drives impact across Non-Sort's $3.5 billion variable cost base by ensuring the accuracy and rigor of financial plans that guide network-level investment decisions. You'll partner with Operations, Supply Chain, Central Planning (RaPT), and Finance leadership to produce planning deliverables across quarterly guidance and annual operating plan cycles.

Responsibilities

• Execute critical components of planning deliverables across quarterly guidance (Q2G, Q3G, Q4G) and annual operating plan (OP1, OP2) cycles
• Build and maintain standardized planning artifacts covering key metrics to be reviewed by senior Operations and Finance leadership
• Analyze and validate secondary and tertiary input metrics to quantify their impact on plan outcomes at granular and network levels
• Develop automated tools and reporting to audit critical planning inputs from partner teams, reducing manual reconciliation time and improving error detection
• Create models, tables, and analytical tools that enable rapid sensitivity analysis—allowing leadership to evaluate input assumptions on cost outcomes
• Partner effectively with key stakeholders from Central Finance, Regional Finance, Supply Chain, and Operations leadership to coordinate planning inputs and align assumptions
• Collaborate with Planning leads across NACF peer networks (AR Sortable, TSSL, IXD) to share best practices, establish standard work, and advocate for process improvements
• Maintain a clear and consistent feedback loop with stakeholders to drive accountability

Qualifications

• 5+ years of tax, finance or a related analytical field experience
• 6+ years of building financial and operational reports/data sets that inform business decision-making experience
• 6+ years of creating process improvements with automation and analysis experience
• Bachelor's degree