Industry 1:
Package/Freight Delivery
Industry 2:
Logistics and Supply Chain
Industry 3:
Packaging and Containers
Job ID:
EB-9753693591
Category:
Accounting & Finance
Location:
Atlanta, GA
Manager Of FP&A – Distribution/Logistics Company In Nashville, TN
About the Role:
Are you a skilled Manager of FP&A with a knack for data reporting? We’re seeking someone like you to partner with our segment GMs in analyzing our financial performance and identifying key drivers of success. With competitive compensation and a comprehensive benefits package, this role offers the perfect opportunity for career advancement. If you’re ready to work closely with executives and take your career to the next level, this position is made for you!
About the Company:
This Distribution/Logistics company has been established for over 100+ years and grown to a $150 million dollar company. Our client is recognized heavily within the industry and is known for delivering high-performance services and reliability within the market.
RESPONSIBILITIES:
- Accurately and timely completes month-end close, budgeting, forecasting, and preparation of monthly financial statements, and assists business unit leaders with the analysis of their business unit performance.
- Analyze the company’s activities and trends and compare analysis against service standards and best practices.
- Work closely with Business Intelligence Analyst (BIA) personnel to identify and maximize information and technology to improve business processes and financial and operational metrics.
- Analyze the profitability of operations through basic financial and statistical modeling and reporting, and make appropriate recommendations, leading to positive operational effectiveness.
- Assist in implementing the Annual Operating Plans for various areas of responsibility.
- Assist in the development of tactical and strategic initiatives to support organization objectives and identify strategies for implementation.
- Responsible for developing and maintaining forecast models to properly inform the Executive Leadership Team of expected operational results.
- Proactively identify opportunities for operational and financial improvement.
- Prepares quarterly reporting package for the Board of Directors and Executive Team.
- Support business units in successfully executing plans and reaching forecasted goals.
- Heavily involved in the preparation and creation of the Annual Operating Plan and Rolling Forecast process.
- Proactively seek opportunities to broaden and deepen knowledge base and proficiencies.
Qualifications, Knowledge, Skills, And Traits:
- Ability to create advanced interactive and variable financial models with measurement tools including NPV, IRR, WACC, ROA, and ROI (return on investment).
- Intermediate Microsoft Office skills (Excel, Word, PowerPoint).
- Ability to query raw data using Microsoft Query, VBA, Business Objects, and SQL.
- Strong interpersonal, written, and presentation skills.
- Ability to multi-task and prioritize workload.
- Intermediate knowledge of accounting, including balance sheets, income statements, and cash flow statements.
- Bachelor’s degree in business, Finance, or Accounting or equivalent.
- Minimum of 4 years of Financial Analysis.
- Minimum of 3 budget planning and forecasting cycles.
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