drjobs Director of Operations FPA

Director of Operations FPA

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Job Location drjobs

Mountville, PA - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Director of Operations FP&A

BENEFITS: Medical Dental Vision 401K

AHF Products has a job opportunity for a Director of Operations FP&A to be located in Mountville PA. This role will report to the Vice President of FP&A. We are seeking a dynamic and strategic Director of Operations FP&A to lead and elevate our financial planning and analysis within the Operations function. The ideal candidate is a leader with a natural curiosity and an unwavering passion for understanding the nuances of the business and improving performance. As the Director of Operations FP&A you will play a key role in driving operational efficiencies providing insights into financial performance and shaping the companys operational strategy.

This role requires a strong leader with an analytical mindset handson experience in operations finance and the ability to collaborate crossfunctionally to support decisionmaking at all levels of the organization. If youre looking for an opportunity to influence both the strategic direction and daytoday operations of a leading manufacturer this is the role for you.

JOB DUTIES:

  • Leadership & Strategy:
    • Lead the FP&A function for operations including budget preparation forecasting and variance analysis.
    • Develop and implement financial models to support operational decisionmaking and longterm strategic planning.
    • Partner with senior leadership to drive business growth operational efficiency and margin improvement across the organization.
  • Financial Analysis & Reporting:
    • Oversee the preparation and presentation of regular financial reports providing insights into operations costs capital expenditures and other financial metrics.
    • Analyze key performance indicators (KPIs) to help guide operational and financial decisionmaking.
    • Provide actionable recommendations through storytelling for improving cost controls productivity and profitability.
  • Collaboration & Crossfunctional Partnership:
    • Work closely with supply chain manufacturing procurement and other operational teams to align financial goals with operational performance.
    • Provide thought leadership and financial insight to help departments optimize costs reduce waste and improve productivity.
  • Operational Excellence:
    • Use datadriven insights to identify areas of operational inefficiency and support initiatives aimed at improving operational performance.
    • Lead the analysis of production costs and recommend actions to optimize cost structure and improve bottomline performance.
    • Drive continuous improvement initiatives and support the development of performance dashboards.

JOB QUALIFICATIONS:

  • Bachelors degree in Finance Accounting Economics or related field. MBA or CPA is preferred.
  • 8 years of experience in financial planning & analysis with a focus on operations finance.
  • Experience in a manufacturing or industrial environment is highly desirable.
  • Strong leadership skills with the ability to motivate and influence teams across functions.
  • A natural curiosity and problemsolving mentality with a keen ability to dive deep into data to identify trends root causes and actionable insights.
  • Excellent communication skills with the ability to present financial information to nonfinancial stakeholders.
  • Proven ability to collaborate with senior leadership and other departments to drive business performance.
  • Advanced proficiency in Microsoft Excel Microsoft PowerPoint Microsoft Power BI financial modeling and ERP systems.

PHYSICAL DEMANDS:

  • Occasionally will be walking standing stretching bending stooping twisting reaching grasping and repetitive movements
  • Frequently will talk hear read write

MENTAL DEMANDS:

  • Think analytically
  • Make decisions
  • Develop options and implement solutions
  • Work with a team
  • Maintain regular and punctual attendance (consistent with ADA and/or FMLA)
  • Attention to detail
  • Communicate effectively
  • Multitask in a fastpaced environment
  • Work with a Sense of Urgency

AHF PRODUCTS:

AHF Products provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws.

AHF Products is a leading hard surface flooring manufacturer in the USA with a family of trusted brands serving the residential and commercial hardwood tile and vinyl flooring markets. With decades of experience in awardwinning flooring design product development manufacturing and service we create quality flooring to last for generations through inspiring designs innovation and a deep commitment to outstanding customer service. Our residential flooring brands include Bruce Armstrong Flooring Hartco Robbins LM Flooring Capella HomerWood Hearthwood Raintree Autograph Emily Morrow Home tmbr Crossville and Crossville Studios. Our commercial brands include Bruce Contract Hartco Contract AHF Contract Armstrong Flooring Parterre Crossville and Crossville Studios. Headquartered in Mountville Pennsylvania with manufacturing operations across the United States and in Cambodia AHF Products employs over 3000 dedicated team members.


Required Experience:

Director

Employment Type

Full-Time

Company Industry

Department / Functional Area

Finance

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