Operations Finance Manager

A leading aerospace and defense solutions company is seeking an Operations Finance Manager | Haltom City, TX to support its finance operations. This is a full-time, onsite role. 

The Operations Finance Manager will be responsible for overseeing the budgeting, forecasting, and financial analysis activities for operational and G&A expenses. This individual will play a key role in financial reporting, supporting leadership with insights, and maintaining operational financial controls. 

Responsibilities: 

-Manage monthly, annual, and long-range budgeting processes for operations and general administrative expenses. 

-Develop and update financial forecasts and variance analyses, presenting findings to leadership teams. 

-Create and post monthly journal entries to support military profit and loss and balance sheet activities. 

-Prepare financial reporting packages and presentations for operational reviews and strategic planning. 

-Maintain and manage daily operational dashboards tracking key performance indicators like productivity and efficiency. 

-Conduct ad-hoc financial analyses to support operations and site leadership. 

-Ensure adherence to operational financial controls and company policies. 

-Review monthly financial results to verify accuracy and consistency. 

-Assist with loading forecast data into centralized finance systems. 

-Collaborate cross-functionally with operational leaders to support financial planning initiatives. 

Qualifications: 
-5-8 years of Finance Operations experience  

-3+ years of Financial Controller experience  

-Proficiency with MS Excel 

-US citizenship  

Compensation & Benefits: 
This full-time opportunity offers a competitive salaried wage between $120,000 and $200,000, based on experience, plus other amazing benefits and perks. Benefits include medical, dental, vision insurance, a generous 401(k) plan with employer contributions, paid time off, tuition reimbursement, and more. 

How To Apply

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