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Director, Operations Finance
Summary
The Director, Operations Finance is a senior FP&A leader embedded directly alongside the President and CFO, serving as the primary finance resource for operational performance management. This role owns the financial metrics, weekly P&Ls, and planning processes that drive how Lazer runs its business day to day. The Director turns numbers into a clear operational picture, keeps leadership focused on what the financials are actually saying, and ensures the right information reaches the right people at the right time.
Job Description
P&L Management & Financial Performance
Reporting & Process Ownership
The Director, Operations Finance is a senior FP&A leader embedded directly alongside the President and CFO, serving as the primary finance resource for operational performance management. This role owns the financial metrics, weekly P&Ls, and planning processes that drive how Lazer runs its business day to day. The Director turns numbers into a clear operational picture, keeps leadership focused on what the financials are actually saying, and ensures the right information reaches the right people at the right time.
Job Description
P&L Management & Financial Performance
- Own the weekly operations reporting processes, ensuring results are accurate, distributed on time, and understood by the operational leaders who need to act on them
- Dig into variances, understand the operational drivers behind the numbers, and bring a clear point of view on what happened and what to do about it
- Track and manage the KPIs that matter most to the business, making sure the metrics leadership monitors are the right ones and that they are current, accurate, and presented in a way that drives decisions
- Lead the annual site and product line budget process, building the templates, timelines, and supporting materials that keep it on track across the organization
- Own the operations forecasting cycle, including mid-year reforecasts, maintaining a current and reliable view of where the business is headed and why
- Build and maintain the financial models that support both near-term planning and longer-range strategic decisions
- Play an active role during the month close processes to ensure the financial results are represented in an accurate and timely manner
- Serve as the primary finance resource for the President, supporting their operational priorities, preparing materials for internal reviews, and ensuring they have the financial context needed to make good decisions quickly
- Prepare and present financial reporting for leadership, including Monthly Operating Reviews and other recurring performance updates, with clear commentary on results and trends
- Support cross-functional strategic initiatives by providing the financial analysis, modeling, and scenario work needed to evaluate options and move forward with confidence
Reporting & Process Ownership
- Continuously improve the quality, speed, and clarity of financial reporting, simplifying where possible and building toward more automated, scalable processes
- Monitor operational and financial trends, flag issues early, and ensure leadership has a current and accurate picture of business performance at all times
- Translate financial results into plain language that operational leaders can act on, adjusting how information is presented based on who needs it and what decision they are making
- Lead with Lazer's values in how you work, how you communicate, and how you show up for the team and the business every day
- As the role grows, build and develop a team that shares the same standards for rigor, ownership, and partnership
Shortlist
Apply
Director, Operations Finance
Summary
The Director, Operations Finance is a senior FP&A leader embedded directly alongside the President and CFO, serving as the primary finance resource for operational performance management. This role owns the financial metrics, weekly P&Ls, and planning processes that drive how Lazer runs its business day to day. The Director turns numbers into a clear operational picture, keeps leadership focused on what the financials are actually saying, and ensures the right information reaches the right people at the right time.
Job Description
P&L Management & Financial Performance
Reporting & Process Ownership
The Director, Operations Finance is a senior FP&A leader embedded directly alongside the President and CFO, serving as the primary finance resource for operational performance management. This role owns the financial metrics, weekly P&Ls, and planning processes that drive how Lazer runs its business day to day. The Director turns numbers into a clear operational picture, keeps leadership focused on what the financials are actually saying, and ensures the right information reaches the right people at the right time.
Job Description
P&L Management & Financial Performance
- Own the weekly operations reporting processes, ensuring results are accurate, distributed on time, and understood by the operational leaders who need to act on them
- Dig into variances, understand the operational drivers behind the numbers, and bring a clear point of view on what happened and what to do about it
- Track and manage the KPIs that matter most to the business, making sure the metrics leadership monitors are the right ones and that they are current, accurate, and presented in a way that drives decisions
- Lead the annual site and product line budget process, building the templates, timelines, and supporting materials that keep it on track across the organization
- Own the operations forecasting cycle, including mid-year reforecasts, maintaining a current and reliable view of where the business is headed and why
- Build and maintain the financial models that support both near-term planning and longer-range strategic decisions
- Play an active role during the month close processes to ensure the financial results are represented in an accurate and timely manner
- Serve as the primary finance resource for the President, supporting their operational priorities, preparing materials for internal reviews, and ensuring they have the financial context needed to make good decisions quickly
- Prepare and present financial reporting for leadership, including Monthly Operating Reviews and other recurring performance updates, with clear commentary on results and trends
- Support cross-functional strategic initiatives by providing the financial analysis, modeling, and scenario work needed to evaluate options and move forward with confidence
Reporting & Process Ownership
- Continuously improve the quality, speed, and clarity of financial reporting, simplifying where possible and building toward more automated, scalable processes
- Monitor operational and financial trends, flag issues early, and ensure leadership has a current and accurate picture of business performance at all times
- Translate financial results into plain language that operational leaders can act on, adjusting how information is presented based on who needs it and what decision they are making
- Lead with Lazer's values in how you work, how you communicate, and how you show up for the team and the business every day
- As the role grows, build and develop a team that shares the same standards for rigor, ownership, and partnership
Shortlist
Apply
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