Senior Operational Expense Manager - Remote

Overview

Join BHG Financial as a Senior Operational Expense Manager, where you will leverage your financial expertise to optimize operational efficiencies and support sustainable growth.

In Short

• Lead budgeting and forecasting processes for OPEX and CAPEX spend.
• Conduct monthly financial reviews and variance analysis.
• Forecast Marketing and Sales expenses based on updated projections.
• Collaborate with various departments to align financial data.
• Document and maintain financial-related Standard Operating Procedures.
• Analyze complex financial information and provide actionable insights.
• Mentor other Expense Analysts.
• Participate in ad hoc projects as requested.

Requirements

• Bachelor's Degree in Finance, Accounting, Business, or related field.
• 7+ years of accounting or financial experience.
• Strong knowledge of US GAAP is beneficial.
• Advanced proficiency in Microsoft Excel.
• Experience with ERP Financial Systems, especially Workday Adaptive Planning.
• Familiarity with data analytics software like Power BI is a plus.
• Willingness to travel up to 25%.

Benefits

• Join a growing team with an award-winning culture.
• Opportunity to transform talented employees into effective business leaders.
• Work in a fast-paced environment with collaborative teams.
• Engage in process improvement initiatives.
• Receive personalized concierge service for your financial aspirations.