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Manager of FP&A

Atlanta, GA, United States

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-perfomance services and reliabillity 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.

Analysts will 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

BrainWorks is a premier executive search firm that delivers superior talent to drive business performance. Our consultants are experts in their practice areas, which include Accounting & Finance Careers; Consumer Products; CRM, Direct/Database Marketing and Customer Sciences/Advanced Analytics; Accounting and Finance; Technology; Private Equity and Portfolio Companies; Digital Marketing and eCommerce; and, Consumer Insights and Market Research

Our Accounting & Finance Practice has deep ties across all industry sectors with an emphasis in CPG, Manufacturing, Retail, Pharmaceutical, Real Estate, Technology, Insurance and Financial Services. Having hands-on experience in corporate finance and public accounting, we are experts in representing CFO searches, along with Director Level and above, in any accounting, finance, and procurement departments. Our clients range from Fortune 100 to privately owned emerging corporations and we are highly networked in the Venture Capital and Private Equity space.

BrainWorks prides itself on quality, speed and GUARANTEED RESULTS, delivered through our unique QUASAR approach. When you partner with BrainWorks, your company will receive intelligence and industry expertise from consultants who are trustworthy, caring and passionate about your business needs. https://brainworksinc.com

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Manager of FP&A jobs in Atlanta, GA, United States

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