Operations Finance Manager
On-siteAustin, Texas, United States
Job Summary
Lead the financial operations of the Georgetown manufacturing plant during its ramp-up phase, driving FP&A activities including budgeting, forecasting, cost and inventory control, and capital expenditure tracking. Prepare annual financial plans with standard labor and overhead rates, develop financial models for production scenarios, and analyze KPIs through variance reporting. Manage CAPEX business cases, monitor all capital expenditures, and ensure alignment with approved budgets while supporting external and internal audit processes. Maintain SOX compliance, review financial statements, and implement internal controls using existing Vertiv frameworks. Partner with cross-functional leaders to deliver financial insights, promote operational excellence, and ensure regulatory standards are met.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 8+ years of progressive finance experience in manufacturing environments
- Demonstrated expertise in cost accounting, FP&A, and inventory management
- Advanced proficiency in financial systems (SAP, Oracle HFM, etc.) and Excel
- No calls or agencies please
- Vertiv will only employ those who are legally authorized to work in the United States
- This is not a position for which sponsorship will be provided
- Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire
Desired Qualifications
- Very proficient in spreadsheets, databases, MS Office and financial software applications
- Strong organizational and project management skills
- Confidence in challenging the status quo; always on the hunt for continuous improvement opportunities
- The ability to go fast; the desire to help others go faster
- Outstanding presentation, reporting and communication skills
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.