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Operations Finance Manager in McClellan Park, CA at SBM Site Services

Date Posted: 10/7/2017

Job Snapshot

Job Description


SBM Management is searching for a Finance Manager to join their team at their Corporate office in McClellan, CA! If you are a decisive financial leader with exceptional forecasting, budgeting and P&L skills, please apply online for immediate consideration!

The Finance Manager is responsible for overseeing forecasting and budget performance for assigned divisions and departments. The successful candidate will interface with the operations teams and corporate departments to identify ways to maximize profitability and maintain sustainable metrics for operational and customer service excellence. This role will oversee P&L, detailed reporting and analysis relating to both revenue and costs to help make key business decisions and drive process/reporting improvements.

  • Provide support to the Operations team by preparing and reviewing budgets, proposals, financial reporting, planning/forecasting and related documentation
  • Manage the monthly forecasting process including compiling the forecasts of operational sites and corporate level operation P&L elements
  • Determine operations cost forecast impact by Business Unit
  • Accurately forecast costs and report and analyze results in a way that clearly communicates consolidated business performance and leads to the identification of improvement opportunities.
  • Provide support to the Business Development team by assessing pricing activities
  • Monitor and adjust operating budgets to ensure corporate objectives are met
  • Implement improvements of Finance processes (including P&L reporting, month-end process, reporting and analysis, etc.) and systems in order to achieve an effective and efficient way of working
  • Analyze market data to manage and maintain costs
  • Facilitate benchmarks and attack costs to improve productivity and performance
  • Expand market share through the utilization of market intelligence

Job Requirements

  • BS in Accounting/Finance/Business; MBA is a plus
  • 5 years of experience in a finance position supporting key Operations stakeholders
  • Strong operational focus and ability to deliver financial metrics that demonstrate our value/performance
  • Experience driving financial improvement for an operations team
  • Solid technical and analytical skills in finance and general accounting
  • Strong interpersonal and communication skills
  • Ability to work effectively with various functional teams
  • Strong computer skills including Excel and cost accounting systems