Manager, Operations Finance
Job
Pattern
Remote
Full-Time
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Job Description
Manager, Operations Finance Pattern
- 3.
Cross-functional collaboration/leadership:
frequent partnership with operations, sales, and finance leadership to solve important business problems and lead important business initiativesFinancial Reporting:
creating, improving, and presenting monthly, quarterly, and annual financial reporting packagesStrategic Finance:
complex financial and operations modeling to assist operations leadership in strategic decision-makingLeadership:
Leading and developing other team members What will I need to thrive in this role? Bachelor's or Master's degree in Finance, Accounting, Supply Chain, Business, or other related field 5+ years of relevant experience, ideally in both finance and operations/supply chain Excellent analytical and financial modeling skills Expertise in international finance or operations including the complexities and regulations of cross border commerce Experience in Sales & Operations Planning (S&OP) or inventory management Strong communication and collaboration skills to interact with a variety of stakeholders Proven experience solving complex financial and operational problems related to warehousing, transportation, labor planning, etc. What does high performance look like? Building scalable, repeatable processes and tools to quantify and optimize the financial impact of Pattern's operations Effective communication and collaboration with stakeholders, including strong executive presence Strong leadership, ability to influence, develop, and drive results through team members Ability to to manage the details of a complex issue and also take a broader view to connect the dots and understand the big picture Capacity to consume complex data sets and drive actionable insights Global mindset. Ability to work effectively with global partners to drive improved financial operational performance across the globe in Asia, Europe, Middle East, and Australia What does success look like in the first 30, 60, 90 days? In the first 30 days: Familiarize yourself with all aspects of Pattern's business with a focus on understanding the people, processes, and interdependencies between finance and operations Collaborate with international business partners to understand current business processes and build a vision to support expansion and growth Immerse yourself in Pattern's S&OP function driving demand forecast alignment and responsible supply decisions in collaboration with Inventory Management and eCommerce Management By day 60: Create and present the operations monthly financial reporting package Influence the growth and expansion of the international business through detailed financial analysis to identify areas of opportunity/risk and partner with business owners on new strategies Lead Pattern's S&OP function becoming a facilitator for cross-functional alignment of Pattern demand planning and inventory buying decisions Build AI-backed, automated tools to increase the efficiency of existing processes/support new processes Improve rigor of analysis and forecasting in warehouse network planning Own analysis and make strategic recommendations related to warehouse optimization, labor planning, etc. Demonstrate ability to build relationships with Pattern leadership and collaborate and connect the dots across finance, operations, and accounting Within the first 90 days: Provide actionable suggestions on how to drive savings, improve processes, and build tools to automate and scale our work Own and enhance the excess inventory process to maximize Pattern return operationalize the excess management decision tree Collaborate with operations leadership to design and implement an improved tactical operational planning process that captures available capacity, product mix, labor requirements, trucking capacity, etc. What is the team like? You will report to the Director of Operations Finance and interface regularly with the VP of Finance and VPs of Operations. You'll also work collaboratively with the FP&A and Commercial Finance teams, as well as global finance and operations partners in Asia, Europe, and Australia. Lastly, you'll be involved in growing and scaling the Operations Finance team to handle our rapid growth. Sounds great! What's the company culture? We are looking for individuals who are: Game Changers- A game changer is someone who looks at problems with an open mind and shares new ideas with team members, regularly reassesses existing plans and attaches a realistic timeline to goals, makes profitable, productive, and innovative contributions, and actively pursues improvements to Pattern's processes and outcomes. Data Fanatics
- A data fanatic is someone who recognizes problems and seeks to understand them through data, draws unbiased conclusions based on data that lead to actionable solutions, and continues to track the effects of the solutions using data. Partner Obsessed
- An individual who is partner obsessed clearly explains the status of projects to partners and relies on constructive feedback, actively listens to partner's expectations, and delivers results that exceed them, prioritizes the needs of your partners, and takes the time to create a personable experience for those interacting with Pattern. Team of Doers
- Someone who is a part of team of doers uplifts team members and recognizes their specific contributions, takes initiative to help in any circumstance, actively contributes to supporting improvements, and holds themselves accountable to the team as well as to partners.
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