Operational finance jobs

Analyste Principal(e) - Contrôle Financier, OPEX Et Transformation

Aston Carter · Posted Nov 10, 2026

Open

Mirabel, Quebec, Canada
Hybrid
Contract · Senior
$50–$65 per hour

Analyste Principal(e) - Contrôle Financier, OPEX Et Transformation

Aston Carter · Posted Nov 10, 2026

Open

Mirabel, Quebec, Canada
Hybrid
Contract · Senior
$50–$65 per hour

Finance Manager, FP&A/Client Finance

We. Communications · Posted Nov 10, 2026

Open

New York City, New York, United States +2 more
Hybrid
Full-time · Manager
$100K–$130K per year
8+ years

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The Finance Manager willown the commercial and financial health of one of the agency’s largest global client relationships, partnering with global leads and finance teams.

Locations (3)

New York City, New York, United States
Portland, Oregon, United States
Seattle, Washington, United States

Responsibilities

Serve as the day-to-day finance lead for the client account across all regions
Coordinate forecast and close activity with finance leads in NA, EMEA and APAC
Provide clear financial insight to account leaders, identifying risks, opportunities, and actions
Participate in regular leadership, forecasting, staffing, scoping, and business performance discussions
Own forecasting, planning, and monthly financial reporting across all regions

Senior Director, FP&A - Retail Finance

Purchasing Power · Posted Oct 4, 2026

Open

Atlanta, Georgia, United States
Hybrid
Full-time · Director
10+ years

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Lead FP&A for Purchasing Power at a pivotal moment, modernizing how the retail business plans, forecasts, and makes decisions through AI-forward finance functions.

Responsibilities

Lead financial planning, forecasting, and budgeting with a strong emphasis on operational alignment and execution
Serve as the financial partner to leaders across merchandising, operations, technology, and servicing
Drive visibility into unit economics, customer and cohort behavior, margins, and operational KPIs
Build and modernize forecasting models, operational reporting, and dashboards tied directly to business drivers
Lead adoption of AI and automation across FP&A to streamline recurring work

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field
MBA (preferred)
CPA (preferred)
CFA (preferred)
Nice to have: AI or large-language-model tools

Skills

FP&A operational finance financial modeling forecasting retail experience

Finance Senior Product Owner

Richemont · Posted Jun 3, 2026

Open

Meyrin, Geneva, Switzerland
Full-time · Senior
10–15 years

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The Finance Senior Product Owner strategically leads and transforms Finance Products with strong interdependencies across various Product Areas, focusing on strategic oversight and continuous enhancement of integrated Finance and Accounting solutions.

Responsibilities

Lead Product transformation, drive strategic initiatives and foster innovation for the Finance & Accounting Product
Manage strategic topics such as finance simplification, e-invoicing, accounting capabilities, and M&A integration
Act as the strategic interface between the Group Product Office and the Finance Function
Build and maintain comprehensive roadmaps
Implement consistent Product ways of working (e.g., ceremonies, demand management, fixed capacity models)

Requirements

B.Sc. or MSc in Computer Science
Engineering
Master’s degree in Business Administration
Nice to have: Audit / consulting experience in a Big4 or similar firms
Nice to have: Collaborative solutions for product management

Skills

SAP Financial solutions Operational finance Controlling Accounting

Finance Manager - Financial Planning & Analysis - Operations

Baker Hughes · Posted Nov 5, 2026

Open

London, London, United Kingdom
Hybrid
Full-time · Manager

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As Finance Manager, FP&A Operations, you will be a key finance partner to business and functional leaders, helping to drive financial performance and informed decision-making. You will lead financial planning, forecasting and performance analysis.

Responsibilities

Partnering with business and functional leaders to drive financial performance, improve profitability and deliver positive cash flow.
Leading key financial planning cycles, including long-range planning, medium-range planning, annual operating plans and forecasting.
Analysing financial and operational performance to identify trends, performance drivers, risks and opportunities, and translating these into clear recommendations.
Developing and monitoring meaningful KPIs that provide visibility to business performance and support improved profitability, productivity and cash generation.
Driving effective risk and opportunity management, working with leaders to develop and execute appropriate mitigation and improvement actions.

Requirements

Bachelor's Degree in Finance, Accounting, Economics, Business Administration, or a related discipline

Skills

Financial Planning & Analysis (FP&A)Commercial Finance Operational Finance

Sr. Distribution Financial Analyst – Operational Finance & BI Reporting (w/m/d)

Levi Strauss & Co. · Posted Nov 5, 2026

Open

Warsaw, Mazovia, Poland
Hybrid
Full-time · Senior
PLN 154K–PLN 204K per year

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Manage the Ecommerce Operations Budget, develop and analyse KPIs, monitor Capex spending, build and maintain Power BI reports, troubleshoot and enhance reporting, use AI tools, and take on ad hoc analysis.

Compensation

The expected starting salary range for this role is PLN 154,000 – PLN 203,500 gross per year.

Responsibilities

Manage the Ecommerce Operations Budget, including month- and quarter-end close, actuals analysis, KPI reporting, quarterly forecasting and annual planning.
Develop and analyse Ecommerce Operations KPIs, identifying key performance and cost drivers and helping scale reporting across markets.
Monitor Global D&L Capex spending, consolidating forecasts and supporting analysis of investment and cost-efficiency opportunities.
Build, update and maintain Power BI reports and dashboards, helping automate and improve existing reporting processes.
Troubleshoot and enhance existing reports and underlying data models.

Requirements

Bachelor's degree in Finance, Data Science, Business Administration or a related field, or equivalent experience
Nice to have: FMCG
Nice to have: eCommerce
Nice to have: logistics
Nice to have: ERP SAP

Skills

FP&A financial reporting

Head of Finance

Siemens · Posted Nov 4, 2026

Open

Peachtree Corners, Georgia, United States
On-site
Full-time · Senior
$145K–$249K per year
10+ years

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Lead P&L and financial strategy for Siemens Electrical Products and Data Center Skeleton Technologies.

Compensation

The pay range for this position is $145,146 - $248,839 annually with a target incentive of 20% of the base salary.

Responsibilities

Drive and steer full P&L performance
Act as lead Finance business partner
Partner with operations and cross-functional teams
Provide financial insight for capital expenditure and supply‑chain decisions
Strengthen performance transparency through KPIs

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field
Nice to have: Master’s degree in Business Administration, Finance, Accounting, Economics, or a related field
Nice to have: Experience in data center vertical market
Nice to have: Familiarity with operational finance topics
Nice to have: Experience leading joint venture or partnership‑based business

Skills

P&L leadership Financial analysis Budgeting Forecasting

Distribution Transformers (DTR) CFO

Ge · Posted Nov 4, 2026

Open

Remote, Mexico
Remote
Full-time · Executive
$202K–$304K per year
10+ years

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Strategic finance partner to the DTR Leader, driving profitable growth, margin expansion, and cash generation across utility, industrial, and renewable energy applications.

Compensation

For candidates applying to a U.S. based position, the pay range for this position is between $202,400 and $303,600 USD.

Responsibilities

Partner with the DTR Leader to shape and execute business strategy, aligning market opportunities, portfolio priorities, manufacturing capacity and investment decisions with financial commitments.
Lead financial performance across DTR, with accountability for the P&L, balance sheet and free cash flow, ensuring clear ownership across businesses and operating sites.
Align financial planning, reporting, controls and performance measures across Grid Distribution and Power Distribution, supporting integration into the Power Transmission operating framework.
Lead long term planning, annual budgeting and forecasting, connecting demand, order intake, backlog conversion, product mix, capacity and resource requirements to financial outcomes.
Drive operating reviews that identify performance gaps, assess risks and opportunities, and establish corrective actions with measurable outcomes.

Requirements

Bachelor’s degree in Finance
Accounting
Economics
Nice to have: professional accounting qualification
Nice to have: advanced degree

Senior Manager, Vendor Operations

Deluxe Media Inc. (Deluxe Entertainment Services Group) · Posted Nov 4, 2026

Open

Theobalds, Hfordshire, United Kingdom
Full-time · Manager

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The Senior Manager, Vendor Operations is a senior leadership role responsible for overseeing the execution and continuous improvement of end-to-end dubbing vendor operations.

Responsibilities

Overseeing quoting, relationship management, contracts, and onboarding across the vendor lifecycle
Developing, managing, and continuously improving Deluxe's vendor operations capabilities, systems, processes, and controls
Partnering with Finance, Legal, Operations, and Client Services teams to define and deliver high-quality services and winning commercial proposals
Ensure vendor costs and capacity support competitive, accurate, and profitable proposals
Build and maintain strong vendor relationships within assigned territories

Requirements

Bachelor's degree in Audio Engineering
Sound Production
Post-Production
Business
Finance

Skills

dubbing workflows audiovisual technology creative localisation principles operational finance cost management

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