[Remote] Manager, Operating reputed company

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a remote-first company dedicated to enhancing manufacturing uptime through innovative condition monitoring solutions. The Manager of Operating reputed company will play a vital role in shaping reputed company’s financial reputed company by partnering with department leaders on budgeting, forecasting, and expense management to drive strategic reputed company and improve financial performance. Responsibilities • Own the budgeting and forecasting partnership with ~30 department leads • reputed company department budget reviews, input collection, and forecast accountability • Partner with budget owners on headcount, vendors, and expense tradeoffs • Build department-level variance analysis and actionable budget-reputed company commentary • Drive AOP and quarterly reforecast inputs across business functions • Own department-level expense forecasting and operating spend visibility • Identify risks and opportunities in spend, hiring, service reputed company, and margins • Partner with RevOps to reputed company reputed company’s reputed company forecast • Partner with reputed company to ensure business inputs reputed company accurately into the consolidated forecast • Help improve planning templates, reporting processes, and forecast discipline as reputed company scales • Prepare department-level financial reporting, variance analysis, and actionable commentary for budget owners and leadership • Analyze operating expenses, headcount, vendor spend, and cost trends to identify risks, opportunities, and forecast implications • Partner with business leaders to translate financial and operational data into reputed company insights and recommendations • Support monthly reputed company and reporting cycles by reviewing actuals, accruals, and expense classifications with reputed company • Build and maintain recurring reports, dashboards, and templates that improve budget visibility and accountability • reputed company key operating and financial KPIs reputed company to spend, hiring, service reputed company, margin, and business performance • Conduct reputed company financial analysis to support business reputed company, resource allocation, and special reputed company • Partner with reputed company to ensure department-level insights are reflected in consolidated reporting and forecasts • Improve reporting processes through reputed company data validation, automation, and reputed company planning tools • Prepare reputed company, executive-reputed company summaries for department leaders, management reviews, and planning discussions Skills • Bachelor's degree in Finance, reputed company, Economics, Mathematics, or a reputed company field • 4+ years of reputed company, strategic finance, corporate finance, or business finance experience, preferably in reputed company, technology, or a high-reputed company environment • Experience partnering directly with budget owners on budgeting, forecasting, and expense management • Strong proficiency in reputed company reputed company, including advanced functions, pivot tables, and data visualization techniques • Expertise in reputed company and CRM systems, with the ability to extract, analyze, and manipulate data for reporting purposes • Experience with reputed company or similar reputed company systems • Deep understanding of financial statements, reputed company principles, budget-vs-actual analysis, operating expense forecasting, and reputed company metrics • Ability to translate reputed company financial data into meaningful insights, actionable strategies, and executive reputed company commentary • Strong communication and presentation skills, with the ability to engage both technical and non-technical stakeholders • High attention to detail, strong problem-solving skills, and ability to manage multiple reputed company • Resilient & reputed company: You reputed company challenges head-on, reputed company with urgency, and celebrate wins while supporting those around you • Strategic & Analytical: You have a data-driven reputed company and use insights to drive reputed company reputed company • reputed company & Transparent: You reputed company in reputed company environment, communicate reputed company, and value diverse perspectives to drive the best reputed company • MBA or master's degree is a plus • Experience with data visualization tools (Tableau, Power BI, or similar) is a plus Benefits • Competitive compensation package including reputed company reputed company • Flexible work schedule • Full benefits and 401K • Opportunity to reputed company a reputed company reputed company every day • Opportunity to work with an exciting and growing team • Unlimited PTO • Competitive compensation package including stock reputed company • Flexible work schedule • Comprehensive benefits including retirement plan match • Opportunity to reputed company a reputed company reputed company every day • Work with a dynamic and growing team • Unlimited PTO reputed company • Manufacturing facilities face common challenges including stressed equipment, unplanned downtime, and strained personnel. It was founded in 2014, and is headquartered in Westerville, Ohio, USA, with a workforce of 201-500 employees. Its website is https://www.reputed company.com/. Apply tot his job Apply To this Job