Operations Finance Manager

Responsibilities

The Operations Finance Manager is responsible for ensuring the Bank’s operations financial wellbeing by tracking revenue and expenses related to all operational areas, consolidating, and analyzing financial data, preparing reports, and reporting activity to the Division Head.  Manages all the general ledger accounts and reconciliations under the Bank’s deposit and lending operations division; also responsible for analyzing general ledger variances and suggesting corrective actions in conjunction with the Finance department.   Performs fluctuations assessments and assesses for reasonableness, performs quality checks / inspections to ensure integrity and accuracy and is responsible for performing quality control of established internal controls.  Conducts quantitative cost analysis; monitors and analyzes actual costs against budgeted costs and makes Financial Projections to achieve internal financial objectives.   Creates Operational Budgets.   Performs P&L for the operations areas.  Prepares monthly results analysis & forecasts any issues to present to Division Head and Finance Department.   Fundamental involvement in the monthly accounting closing with the Finance department.    Assists Finance/auditors with yearly audit requirements and adjusting journal entries.  Ensures compliance with internal financial and accounting policies and procedures.

Qualifications

• Bachelor's degree in Accounting, Finance, Business with an emphasis in Accounting, or a related field
• Certified Public Accountant (CPA) license preferred.
• 8 years of previous experience as an accountant or auditor.
• Proficiency with accounting software and experience.
• Strong understanding of income and expenses (e.g., FASB 91 cost, interchange fees, interest income)
• Ability to analyze, consolidate, and interpret accounting data.
• Ability to compile, organize, interpret, and communicate accounting data and results concisely.
• Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles and Generally Accepted Accounting Principles (GAAP).
• Skill in completing assignments accurately and with attention to detail.
• Excellent written and verbal communication skills.
• Excellent computer skills; experience in accounting software, Microsoft Office Suite
• Strong excel skills, experience with pivots and data mining.
• Advanced knowledge of bookkeeping and accounting best practices, laws, standards, and state/national regulations