Demo

Finance Operations Manager

Interactive Resources - iR
Dallas, TX Full Time
POSTED ON 9/25/2025
AVAILABLE BEFORE 10/23/2025

We are seeking an experienced Operations Finance Manager to join our team. This individual will be a key partner to both Finance and Operations, focusing on costing and analysis, budgeting, forecasting, and inventory processes and procedures. The ideal candidate will have a strong foundation in inventory costing, variance analysis, process improvement, and the ability to collaborate across departments.

This role is essential in building a strong function for product costing, variance analysis, and financial process improvements.

What You’ll Do

Financial Costing & Operations Analysis

  • Manage the Bill of Materials (BOM) and standards evaluation based on policies and production processes.
  • Partner with Operations to manage BOMs and product scrap factors.
  • Oversee month-end close processes to ensure inventory cost accuracy.
  • Provide insights into purchase price variances and trends.
  • Develop and manage daily soft close processes for visibility into operations and conversion costs.
  • Analyze inventory losses and identify root causes.
  • Collaborate with Operations to align financial and operational objectives.

Budgeting & Forecasting

  • Lead the annual Operations expense budgeting and forecasting processes.
  • Develop and manage raw material expense budgeting.
  • Maintain and support ERP system data while expanding system capabilities.

Inventory Processes & Procedures

  • Document internal controls, policies, and procedures for inventory.
  • Monitor compliance with inventory policies and procedures.
  • Build knowledge of Microsoft D365, MES, and CMMS frameworks.

Management & Leadership

  • Develop and mentor Finance team members to foster professional growth.
  • Create a positive and engaging team culture.
  • Support annual team goals and track progress.

Ad-hoc Analysis

  • Deliver reporting and analysis for inventory and cost of goods sold.
  • Partner with Operations and Engineering to provide insights for decision-making.

What Success Looks Like

  • Become a subject matter expert in inventory/costing with deep understanding of the manufacturing process.
  • Build strong working relationships across Finance, Operations, and Engineering.
  • Provide proactive insights into monthly financial results.
  • Manage inventory responsibilities independently and accurately.
  • Drive innovation and continuous improvement in financial processes.

What We’re Looking For

  • Bachelor’s degree in Accounting or Finance.
  • 5 years of cost accounting experience with supervisory responsibilities.
  • Strong knowledge of inventory costing and manufacturing processes.
  • Microsoft Dynamics 365 experience is a plus.
  • Proficiency in Microsoft Excel (pivot tables, formulas, VBA/macros a plus).
  • Power BI and Power Automate experience preferred.
  • Excellent communication skills with the ability to interact across all levels of the organization.
  • Strong organizational and analytical skills.
  • Ability to work in a hybrid environment: mix of remote, office, and occasional plant visits.
  • Minimal travel required for physical inventory, planning, and relationship building.

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