Core Operations Program Manager
Skills
- Financial modeling expertise
- Advanced Excel proficiency
- Experience with financial software (Coupa, Oracle, NetSuite, Lumos)
- Strong analytical and problem-solving skills
- Excellent communication and relationship-building
- Ability to engage senior leadership and cross-functional teams effectively
Responsibilities
- Manage and optimize budget to ensure Labor and Non-labor spend stays within limits throughout 2026
- Develop financial models and forecasting tools to support cost-driven budgeting
- Create and implement spend tracking systems and contingency plans
- Drive spend optimization projects and recommend cost-saving initiatives
- Lead labor and headcount management forums including compensation partnerships
- Build and maintain strong cross-functional relationships with Finance, IT, Purchasing, and Security
- Provide detailed financial reporting and strategic partnership with leadership
- Collaborate on process improvements to enhance financial and operational efficiencies
Education
- Bachelor's degree preferred
Benefits
- Comprehensive medical, dental, and vision plans with minimal cost
- Life/AD&D and long-term disability insurance fully covered
- Generous PTO and holiday calendar including a December holiday hiatus
- 16 weeks of paid Caregiver & Wellness Leave
- Family planning and parenting support including fertility and adoption coverage
- 24/7 mental health resources and wellness benefits
- Professional development stipend
- Daily meals and stocked micro-kitchens in many offices
- Company-funded commuter benefits
- Relocation assistance (role dependent)
- 401(k) retirement savings plan with traditional and Roth options (US only)
Average salary estimate
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