Senior Manager, Operations Finance

What You'll Do
Financial Planning & Process Improvement:

• Collaborate with the Head of Operations to develop the Annual Operating Plan (AOP) and strategic 5-year plan.
• Create scenario models and provide actionable insights for leadership.
• Lead process improvement efforts to simplify workflows and enhance forecasting accuracy.

Capital Planning & Budgeting:

• Manage the annual budget roll-up process and conduct monthly capital reviews with the Operations team.
• Oversee NPV analysis for capex requests and monitor budget performance.

Cost Management & Unit Cost Modeling:

• Partner with Operations to track production volumes and identify cost reduction opportunities.
• Own the unit cost modeling process for Nursery operations, ensuring data-driven decision-making.

Month-End Close & Reporting:

• Collaborate with the Controller to provide variance analysis and deliver management reports for Operations.

Systems Implementation:

• Be a key player in designing and implementing the new Oracle Inventory Management & Costing System.
• Ensure the system's functionality meets long-term goals while improving structure and efficiency.

People Leadership & Development:

• Oversee team members in both the U.S. and Mexico.
• Build a culture of training, mentorship, and development to ensure long-term team success.