Operations Finance Manager I

Job Responsibilities

• Captures the month-end close process and performs variance analysis against projections and plans
• Conducts weekly and monthly analyses of food, labor, and direct cost productivity, identifying underperforming locations
• Conducts root cause analysis of revenue, operating costs, and Earnings Before Interest and Taxes (EBIT) variances to plans and projections
• Collaborates with operations teams to drive profitable growth through productivity and revenue growth
• Oversees compliance with contract results, aids in monitoring critical metrics, and participates in contract performance reviews
• Trains operations managers and unit bookkeepers on financial reporting systems, understanding, and interpreting financial reports
• Supports operations teams with client meetings, quarterly business reviews, and budget presentations
• Engages in new business and client retention efforts through analytical support and proforma development
• Coordinates the monthly projection process, including setting targets, analyzing monthly spreads, and assisting with budget presentations
• Develops ad hoc reports for senior management and provides information for historical, current, and future financial and statistical data
• Performs assigned special projects and analyses as needed by senior management

Qualifications

• At least 4 years of hands-on accounting/finance experience with progressive analytical responsibility
• Bachelor's degree or equivalent experience in finance/accounting, MBA or related coursework preferred
• Excellent written and verbal communication skills, sound judgment, and ability to learn quickly
• The ability to adapt to new situations, work with senior management, and prioritize multiple projects simultaneously
• Strong working knowledge of spreadsheet and database software, with strong Excel skills
• May require travel

Benefits

• Comprehensive benefit programs and services including medical, dental, vision, and work/life resources
• Retirement savings plans like 401(k)
• Paid days off such as parental leave and disability coverage
• Additional benefits may include paid time off, parental leave, and disability coverage

Pay and Schedule

• Salaried rate: $80,000.00 to $100,000.00

Benefits

• Comprehensive benefit programs and services including medical, dental, vision, and work/life resources
• Retirement savings plans like 401(k)
• Paid days off such as parental leave and disability coverage
• Additional benefits may include paid time off, parental leave, and disability coverage