TerraCycle

Manager, Financial Operations – Cost Analytics

TerraCycle

full-time

Posted on:

Location Type: Hybrid

Location: Trenton • New Jersey • United States

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Salary

💰 $70,000 - $85,000 per year

About the role

  • Serve as a financial leader to the Operations team
  • Manage purchase to pay process including proof of delivery
  • Manage cost forecasting for core business segments and prepare internal budget projections
  • Prepare, analyze, and present financial reports to business managers
  • Review cost estimates against actual costs and reconcile major deviations
  • Analyze financial reports including variance report, monthly P&L and inventory
  • Support in inventory analysis and reconciliations
  • Support establishing a financial process for launching new business
  • Support financial month-end close process by ensuring purchasing transactions and related proof of delivery is completed in line with process rules
  • Outline and manage implementation of new products, financial processes and operational initiatives
  • Determine cost of operations by establishing standard costs and collecting operational data metrics that impact cost
  • Manage financial performance by enforcing policies and procedures, providing trends and forecasts, explaining processes and techniques, recommending actions
  • Improve financial status by analyzing results, monitoring variances, identifying trends, recommending actions to management
  • Recommend ways to increase productivity by developing automated reporting applications and consolidating sources of information

Requirements

  • Bachelor’s in finance, accounting, or economics or equivalent experience
  • 3+ years of professional experience in an operations, accounting, or finance role
  • Advanced Excel skills
  • SAP Business One experience preferred
  • Outstanding organizational and project management skills
  • Exceptional verbal and written communication skills
  • Ability to prepare clear and concise C-level reports
Benefits
  • Medical, Dental, Vision, Life, AD&D insurance available after 30 days
  • 401(k) plan with company match available after 30 days
  • 22 PTO + 2 VTO + 9 paid holidays per year
  • Hybrid work schedule
  • Year-round Flex Fridays
  • Catered vegetarian lunch available in the office M-F
  • Casual office environment
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingcost forecastingvariance analysisbudget projectionsinventory analysisautomated reporting applicationsstandard costsfinancial performance managementpurchase to pay processfinancial month-end close
Soft Skills
organizational skillsproject managementverbal communicationwritten communicationanalytical skillsproblem-solvingleadershiprecommendation skillstrend analysiscollaboration
Certifications
Bachelor’s in financeBachelor’s in accountingBachelor’s in economics