Operations Finance Director at USIC, LLC in Indianapolis, Indiana

Job Description:

Job Description:

Location: 9045 River Road, Indianapolis, IN 46240

This is an on-site position.

Summary

The Director, Operations Finance is a critical role within the finance team and reports to the Vice President, Financial Planning & Analysis. This role is the key finance partner to the 811 field operations group, working closely with the Chief Operating Officer and Operations leadership team to analyze and report financial results and key performance indicators, manage labor and capacity in the field, optimize tradeoffs, and ensure the company meets or exceeds operating plan targets. The successful candidate will develop a robust understanding of the company’s operations, build strong business partnerships, and be instrumental in helping the company achieve its objectives around revenue growth and EBITDA accretion by supporting strategic initiatives.

Responsibilities

• Lead the Operations Finance team to provide ongoing support to field leadership related to financial and operational results by understanding and reporting business trends and drivers


• Collaborate with Operations leadership to optimize financial models, operational metrics, reporting, or other analytical tools that provide visibility into key metrics and drive operating performance


• Oversee recurring communication of financial results and variance drivers to operations partners and C-Suite level executives, including monthly financial and operations reviews


• Partner with field leadership on labor management and volume analytics to optimize trade-offs


• Lead the Operations Finance team to develop forecasts and the annual operating plan


• Oversee financial processes related to labor/volume forecast budget and cost management


• Manage and support career development of direct and indirect reports

Requirements

• Bachelor's degree required, MBA preferred


• 10+ years experience in operations finance or FP&A, with previous experience leading forecasting and annual budgeting processes


• Ability to manage and successfully prioritize multiple projects and tasks to deliver results in the face of competing business interests


• Exceptional communication and interpersonal skills


• Ability to work strategically and collaboratively across operational and functional departments


• Ability to succeed in a fast-paced, high-pressure environment


• Strong drive for results and continuous improvement


• Experience with Workday and Adaptive Planning a plus


• Experience with Power BI, Power Query, and SQL a plus


• Expert level knowledge of Microsoft Excel and PowerPoint

We are an Equal Opportunity Employer. Veterans are encouraged to apply.