Director of Operations FP&A (Finance)

Director of Operations FP&A

BENEFITS:  Medical, Dental, Vision, 401K

AHF Products has a job opportunity for a Director of Operations FP&A to be located in Mountville, PA. This role will report to the Vice President of FP&A.  We are seeking a dynamic and strategic Director of Operations FP&A to lead and elevate our financial planning and analysis within the Operations function. The ideal candidate is a leader with a natural curiosity and an unwavering passion for understanding the nuances of the business and improving performance. As the Director of Operations FP&A, you will play a key role in driving operational efficiencies, providing insights into financial performance, and shaping the company's operational strategy.

 

This role requires a strong leader with an analytical mindset, hands-on experience in operations finance, and the ability to collaborate cross-functionally to support decision-making at all levels of the organization. If you're looking for an opportunity to influence both the strategic direction and day-to-day operations of a leading manufacturer, this is the role for you.

JOB DUTIES:

• Leadership & Strategy:
• Lead the FP&A function for operations, including budget preparation, forecasting, and variance analysis.
• Develop and implement financial models to support operational decision-making and long-term strategic planning.
• Partner with senior leadership to drive business growth, operational efficiency, and margin improvement across the organization.
• Financial Analysis & Reporting:
• Oversee the preparation and presentation of regular financial reports, providing insights into operations costs, capital expenditures, and other financial metrics.
• Analyze key performance indicators (KPIs) to help guide operational and financial decision-making.
• Provide actionable recommendations through storytelling for improving cost controls, productivity, and profitability.
• Collaboration & Cross-functional Partnership:
• Work closely with supply chain, manufacturing, procurement, and other operational teams to align financial goals with operational performance.
• Provide thought leadership and financial insight to help departments optimize costs, reduce waste, and improve productivity.
• Operational Excellence:
• Use data-driven insights to identify areas of operational inefficiency and support initiatives aimed at improving operational performance.
• Lead the analysis of production costs and recommend actions to optimize cost structure and improve bottom-line performance.
• Drive continuous improvement initiatives and support the development of performance dashboards.

JOB QUALIFICATIONS:

• Bachelor's degree in Finance, Accounting, Economics, or related field. MBA or CPA is preferred.
• 8+ years of experience in financial planning & analysis, with a focus on operations finance.
• Experience in a manufacturing or industrial environment is highly desirable.
• Strong leadership skills with the ability to motivate and influence teams across functions.
• A natural curiosity and problem-solving mentality, with a keen ability to dive deep into data to identify trends, root causes, and actionable insights.
• Excellent communication skills with the ability to present financial information to non-financial stakeholders.
• Proven ability to collaborate with senior leadership and other departments to drive business performance.
• Advanced proficiency in Microsoft Excel, Microsoft PowerPoint, Microsoft Power BI, financial modeling, and ERP systems.

PHYSICAL DEMANDS:

• Occasionally will be walking, standing, stretching, bending, stooping, twisting, reaching, grasping and repetitive movements
• Frequently will talk, hear, read, write

MENTAL DEMANDS:

• Think analytically
• Make decisions
• Develop options and implement solutions
• Work with a team
• Maintain regular and punctual attendance (consistent with ADA and/or FMLA)
• Attention to detail
• Communicate effectively
• Multitask in a fast-paced environment
• Work with a Sense of Urgency

AHF PRODUCTS:

AHF Products provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

AHF Products is a leading hard surface flooring manufacturer in the USA with a family of trusted brands serving the residential and commercial hardwood, tile, and vinyl flooring markets. With decades of experience in award-winning flooring design, product development, manufacturing, and service, we create quality flooring to last for generations through inspiring designs, innovation, and a deep commitment to outstanding customer service. Our residential flooring brands include Bruce®, Armstrong Flooring™, Hartco®, Robbins®, LM Flooring ®, Capella®, HomerWood®, Hearthwood®, Raintree®, Autograph®, Emily Morrow Home®, tmbr®, Crossville®, and Crossville Studios®. Our commercial brands include Bruce Contract™, Hartco Contract™, AHF Contract®, Armstrong Flooring, Parterre®, Crossville® and Crossville Studios®. Headquartered in Mountville, Pennsylvania, with manufacturing operations across the United States and in Cambodia, AHF Products employs over 3,000 dedicated team members.

 

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