Manage financial planning, forecasting, risk and records for a facility. Oversee accounting functions and a direct report (Cost Accountant). Prepare budgets, forecasts, analyze product margins, implement controls, and develop tracking/reporting to improve expense visibility and operational decision-making.
Manages financial risks, financial planning and forecasting and financial records within a specific business or process. May also manage other finance disciplines including general accounting. Provides hiring, promotion and disciplinary action recommendations, as well as performance evaluation and feedback for direct reports. Maintains and compiles data for the preparation of operating reviews. Implements financial plans and policies. Partners with business or process managers to continuously improve strategies and drive business results. Prepares and consolidates business plans, including the annual budget process, and all additional periodic forecasts requested by business leaders. Develops and implements business polices in coordination with other departments. May manage general accounting function(s) and develop team responsible for the preparation of reports and statistics reflecting earnings, profits, cash balances, and other financial results. Implements processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.
Major Responsibilities:
- Work to develop the skills of direct report (Cost Accountant) focusing on Journal Entries, General Ledger Entries, Inventory Reconciliation, SIOP, AOP, P&L Roll-up, Establishing Standards for following year.
- Improve tracking, visibility and forecasting of variable spending. Development of a tracking model will allow all managers and their teams to be aware of what it actually takes to run the facility, as well as be more accountable for communication of their spend habits and needs.
- Analyze the volume and margins of our products monthly to assist in the 80/20 process of identifying problems with pricing, chargebacks or volumes where decisions need to be made in the future production plans for products identified.
- Learn the products and operations of the Morehead facility in order to be able to properly characterize the expenses into the proper categories and prepare the monthly and annual budgets.
- Develop a short term (6 month) and long term (1 year +) goal for additional tracking / reporting that would benefit the plant’s ability to properly track, forecast and manage expenses by department/product.
Required Education / Experience / Skills:
- Bachelor's degree or equivalent related experience.
- 5+ years experience.
- Green Belt in Lean Six Sigma within 3 years
- Accounting Certification Preferred (ex. CPA, ACA).
Similar Jobs
Financial Services
Lead regulatory and external reporting transformation for wholesale lending. Responsibilities include designing strategic solutions, improving data quality, managing end-to-end remediation projects, documenting requirements and data lineage, analyzing root causes, implementing controls, supporting systems, and presenting findings to senior leaders. The role partners across Risk, Operations, Technology, Regulatory, and Legal teams to ensure accurate SEC and regulatory reporting and sustainable operating model improvements.
Top Skills:
AlteryxAws DatabricksLarge Language Models (Llms)SQL
Fintech • Financial Services
Lead accounting operations for a growing fintech and broker-dealer, including financial close, GAAP reporting, regulatory filings, audits, tax compliance, controls, cash flow, and accounting infrastructure. Manage a Staff Accountant, oversee outsourced FINOP and tax partners, support carve-out and standalone readiness, improve automation, and partner with executives and FP&A on reporting, risk management, and scalable financial operations.
Top Skills:
Ai-Enabled Accounting ToolsErpFinraFocus FilingsGaapLlmsSec RegulationsSeries 27Xbrl
Financial Services
Supports daily liquidity and balance sheet reporting, reconciliations, metrics validation, variance investigation, regulatory analysis, and management presentations. Partners with treasury and product control teams to resolve reporting breaks, improve processes, and deliver analyses accurately and on schedule. Applies knowledge of financial products, liquidity and capital guidance, and data quality controls while contributing to funding, liquidity, and capital reporting initiatives.
Top Skills:
AlteryxPythonSnowflakeTableau
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
