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Now viewing: Manager of Finance and Operational Analysis
RH
Robert Half
Manager of Finance and Operational Analysis
Job Description
Description We are looking for a finance leader who can connect operational performance with meaningful business insights in Weston, Florida. This role supports a dynamic manufacturing and distribution environment by combining financial analysis, cost visibility, close support, and cash-related oversight. The ideal candidate brings strong analytical judgment, thrives in a hands-on setting, and can partner across departments to strengthen reporting, documentation, and decision-making. This position also offers the opportunity to grow into broader leadership responsibilities as the organization expands.
Responsibilities:
- Evaluate manufacturing and operational results by reviewing output, labor efficiency, and performance against expected cost benchmarks.
- Assess inventory movements, product costs, and margin drivers to highlight trends and support informed business decisions.
- Examine inbound transportation spending, including freight, tariffs, and related landed-cost components, to improve cost visibility.
- Monitor outbound shipping activity and validate that accruals tied to logistics expenses are recorded accurately and on time.
- Contribute to the month-end close by preparing and reviewing analyses related to inventory, freight, and other operating expenses.
- Investigate spending patterns and variances, identifying unusual activity, root causes, and areas for improvement.
- Create and maintain organized support files for freight, tariff, inventory, and costing calculations to strengthen financial documentation.
- Work closely with business intelligence, accounting, supply chain, and operations teams to enhance reporting and deliver actionable analysis.
- Assist with weekly treasury tasks by reviewing payment activity, validating banking details, and supporting control procedures before funds are released.
- Provide dependable support during core business hours and offer added availability during critical close periods. Requirements
- Bachelor's degree in Finance, Accounting, Business, or a related field.
- At least 5 years of relevant experience in financial analysis, operational finance, or FP& A, ideally within a manufacturing, distribution, or inventory-driven business.
- Strong understanding of inventory valuation, freight expense analysis, accruals, product costing, labor cost review, and variance analysis.
- Experience participating in monthly close processes and preparing financial support for operating results.
- Advanced Excel skills, including complex formulas, modeling, and data analysis capabilities.
- Familiarity with treasury support activities, payment review processes, or cash control procedures is preferred.
- Exposure to Power BI, Adaptive Insights, or similar reporting and planning tools is an advantage.
- Excellent analytical, organizational, and cross-functional communication skills, with the ability to manage multiple priorities in a fast-paced environment.