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Sr Manager, NA Finance

Company: AmeriCold Logistics
Location: Atlanta
Posted on: February 10, 2024

Job Description:

What You'll Do Own the consolidated reporting and profitability analysis processes for the North American FP&A team. Work closely with the Senior Director of FP&A to provide analysis and insights for the key management routines such as forecasting, month end reporting and annual budgeting. --- Serve as preliminary reviewer of the North American regional FP&A submittals to ensure completeness, accuracy, and consistency. --- Manage the month / quarter end financial analysis process to ensure the Senior Director is provided with timely and actionable analysis for each of the regions reported financial results. --- Develop standard reporting package for the monthly / quarterly forecast process to ensure the quality, timeliness, and integrity of our financial forecast is optimized. --- Create and maintain KPI reporting for North American financial and operating performance and forecast. --- Consolidate the annual North American strategic and operating budgets from regional field teams from initial submittals to the approval process from the executive leadership team.
--- Periodically travel to assist regional teams in the event of staffing needs or supporting special projects. --- Assist in Oracle implementation (slated for Q2 2024) finance end user testing. --- Perform ad hoc reporting and support special projects for the Chief Operating Officer and other business partners as needed. What Experience You Need --- Bachelor's degree in Finance or Accounting. --- 5-8 years of relative experience in Financial Planning & Analysis in support of a business with multiple different locations or separate businesses. --- Demonstrated knowledge of financial statement analysis including income statement (P&L) and balance sheet reporting. --- Ability to establish a high degree of accountability across the organization through both performance measurement and clear communication. --- Proficient with business financial systems and tools such as MS Excel, MS PowerPoint, SAP, Oracle, BPC, Hyperion, etc.Americold is an Equal Opportunity/Affirmative Action EmployerEOE/AA M/F/D/V DFW What Could Set You Apart --- People management experience is a plus.--- MBA preferred.

Keywords: AmeriCold Logistics, Atlanta , Sr Manager, NA Finance, Accounting, Auditing , Atlanta, Georgia

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