CoreCivic · 10 hours ago
Managing Director, Operations Strategic Finance & Excellence (MUST HAVE ORACLE FUSION EXPERIENCE)
CoreCivic is dedicated to bettering the public good and is currently seeking a Managing Director for Operations Strategic Finance and Excellence. This role involves overseeing all financial operations within the Operations Department, including budget development, performance evaluation, and driving operational processes necessary to achieve financial goals.
Government
Responsibilities
Supports the Executive Vice President, Operations in the development of short- and long-range plans, including demand analyses, resource availability assessments, and productivity and cost-benefit analyses of operating and capital plans
Develops and maintains long- and short-range operational and capital budgets that support the plans and objectives of the Safety segments. Develops guidelines, assists facilities, and reviews annual budget preparation
Supervises operations analytical and financial support teams through direct supervision and matrixed leadership
Supervises the Workforce Management team overseeing staffing compliance and pattern development
Supervises the Continuous Improvement team, leading initiatives to enhance finance processes, implement Oracle Fusion solutions, and deliver operational excellence enterprise-wide
Monitors financial and economic information to identify trends and indicators that may impact business operations, planning, and capital investments
Assumes lead role in analyzing and exploring means of optimizing financial performance based on knowledge of market trends, financial reports, and operating procedures. Identifies and reports undesirable trends, makes recommendations for action, and facilitates engagement of cross-departmental teams to address and mitigate issues to optimize performance
Directs the preparation of statistical reports, budgets, and financial analyses necessary to support and maximize operational financial performance. Improves performance by directing the analysis of results, monitoring variances, and analyzing trends
Leverages Oracle EPM Fusion and related enterprise tools to integrate workforce cost data from HCM with financial results from the ERP for predictive planning, scenario modeling, and performance reporting. Leads efforts to enhance planning accuracy, profitability analysis, and cost management through effective system utilization and data-driven insights
Analyzes, discusses, and makes recommendations with facility management teams and business unit leadership regarding the financial impact of proposed operational changes
Communicates operational financial performance to all stakeholders, including executive management, operations leadership, business unit teams, and facility staff
Establishes programs for continuous improvement and ensures communication, training, and implementation of best practices in identified areas of opportunity
Supports contract negotiations and reviews material contracts, purchase agreements, and other financial arrangements to ensure compatibility with business goals and expectations
Develops standardized and current policies and procedures related to financial operations in facilities. Maintains effective controls, monitoring, and audits in facility business offices to ensure policies and procedures are implemented effectively
Participates in the Audit Committee of the Board of Directors, keeping the board and senior management apprised of facility financial control monitoring and findings
Recruits, selects, develops, and assesses facility and FSC operational finance staff, including business unit support teams, Facility Controllers, Managers of Operations Finance, and Business Managers
Provides financial leadership and guidance to facility management. Trains managers on operational financial matters and provides ongoing feedback regarding department performance
Maintains effective control monitoring and audits in facility and regional business offices through various methods and internal and external resources
Supports due diligence and integration activities related to mergers and acquisitions, working collaboratively within Operations and with the Innovations team
Domestic U.S. travel required
Qualification
Required
Graduate from an accredited college or university with a Bachelor's degree is required
10+ years of relevant business experience is required
Must have Oracle Fusion experience
Knowledge of financial management, analysis, principles, and techniques is required
Extensive cross-departmental collaboration is required, with matrix leadership responsibilities across the enterprise
Demonstrated experience leveraging Oracle EPM Fusion core modules for planning and budgeting, profitability and cost management, and narrative reporting
Must be able to use EPM to integrate workforce cost data from HCM with financial results from the ERP for predictive and scenario-based planning
A minimum of 3–5 years of hands-on EPM Fusion experience is required
Ability to work in a matrix management role by identifying, building, and executing necessary business strategies
Detail-oriented with a proven ability to meet deadlines and manage multiple projects simultaneously
Strong organizational skills with a demonstrated track record of achieving results both independently and in team environments
Excellent verbal and written communication skills required
Advanced analytical, research, problem-solving, and financial modeling skills required
Proficiency in Microsoft Office applications, including Excel, is required
Preferred
CPA or MBA is preferred
Preferred fields of study include Business, Finance, Accounting, Economics, or a related field
Experience with EPM implementation is preferred
Company
CoreCivic
CoreCivic Inc. is a diversified government solutions company.
Funding
Current Stage
Public CompanyTotal Funding
$1.2B2025-12-01Post Ipo Debt· $300M
2024-03-04Post Ipo Debt· $500M
2023-10-12Post Ipo Debt· $400M
Recent News
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