Operations, Finance Manager

Job Description

The Manager of Finance - Operations, acts as a key business partner to the BU Senior Leadership Team and Plant Leadership to provide tactical and strategic insights to drive cost efficiency, optimize capital investments, and align financial goals with operational strategy.

What You’ll Perform

• Serves as the key liaison between the Operations team and the Finance organization enabled by enriched Business Partnering relationships, metric tracking and reporting key performance indicators and targets.
• Partner with plant managers and operations leaders to identify and track cost-saving opportunities.
• Provide business leaders with actionable financial insights and data to support strategic business decision-making.
• Monitor and report on key cost drivers: labor, materials, overhead, and logistics.
• Significant involvement in operations planning and financial forecasting/budgeting.
• Support capital investment decisions and evaluate ROI on major projects.
• Self-starter that is responsible for monthly analyses in areas such as direct/indirect cost, material usage variances, labor, and production mix.
• Analyze production data and operational metrics to ensure efficiency and financial health.
• Support Novolex digital transformation activities by expanding the use of tools such as Power BI, OneStream, Hyperion, and SAP.
• Collaborate with IT to improve data integrity.

What We Need From You

• BA/BS required with emphasis in finance or accounting with at least 5 years of experience in a manufacturing setting.
• Excellent analytical, problem-solving, communication and decision-making skills with an ability to anticipate the needs of the stakeholders and take quick action to satisfy.
• Experience collaborating and working successfully with stakeholders, cross-functional teams, with demonstrated strength handling competing priorities.
• In-depth understanding of income statement analysis.
• Strong knowledge of cost accounting, budgeting, and variance analysis.
• Strong computer literacy, including proficiency in Microsoft Office (Excel); SAP, and HFM/Essbase.
• High initiative, Self-Starter, Able to manage tight timelines/deadlines.
• An interest in utilizing AI tools (e.g. Co-Pilot, Claude) to improve reporting efficiency & accuracy.

Pay and Benefits

A reasonable estimate of the current range is $105,000-$120,000 + bonus + benefits. The range displayed on each job posting reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by job-related skills, experience, and relevant education or training.

Company Benefits include:

• 401(k) plan with company match
• Comprehensive medical, dental, and vision insurance
• Flexible spending and health savings accounts
• Paid vacation, and sick days
• Paid parental leave
• Paid holidays
• Wellness program

Community Engagement

At Novolex, giving back to the local communities that support us is important. Our Focused Giving Program prioritizes support for organizations whose missions promote sustainability initiatives or address food and hunger needs. We also encourage facility level support of activities in the communities where our employees live and work.

Training and Development

We offer constant opportunities for advancement. From skills development to advanced education programs, training and development programs and courses are available through MyLearning. Programs include company and industry training curricula, support for formal education through the Tuition Reimbursement Program (Non-Union), and a Learning Management System that supports and enhances employee skills at all levels of the organization.

EEO Statement

Novolex is committed to providing equal employment opportunity in all employment practices, including but not limited to selection, hiring, promotion, transfer, and compensation to all qualified applicants and employees without regard to age, race, color, national origin, sex, pregnancy, sexual orientation, gender identity, religion, handicap or disability, genetics, citizenship status, service member or veteran status, or any other category protected by federal, state, or local law. Any individual who, because of his or her disability, needs an accommodation in connection with an aspect of the Company's application process should contact myHRservices@novolex.com . Formerly Pactiv Evergreen.