Senior Manager, Financial Planning and Analysis

Veritiv•Sandy Springs, GA

20h•Hybrid

About The Position

This position will manage and coordinate the company's financial planning and analysis activities in accordance with corporate policies and procedures to meet company's business requirements. The role involves integrating financial and operational metrics from various reporting systems to analyze and report on results across 100+ locations, providing financial review slides and ad hoc analysis for board of directors meetings and SEC filings, and supporting content and commentary for financial review decks. The Senior Manager will be responsible for building and supporting financial models and reporting tools used by finance and operational leaders, analyzing financial, economic, and operational data to support activity-based modeling and profitability pro formas, and providing insights and recommendations to business leaders on restructuring existing business and future business opportunities.

Requirements

3-5 years of related experience of successful supervisory/management experience required to motivate and develop direct reports, as well as size up new talent.
5-10 years of related job experience.
Ability to manage multiple projects, work under pressure, and adapt to sudden changes in the work environment.
Ability to work quickly and efficiently.
Experienced in providing leadership to others regarding work related systems, processes, and challenges.
Experience of interpreting strategy and policy in order to set and deliver objectives.
Experience of planning, managing and organizing resources within short/medium timescales within the overall policy framework.
Strong planning and organization skills are required.

Nice To Haves

DISTRIBUTION or MANUFACTURING EXPERIENCE HIGHLY PREFERRED

Responsibilities

Responsible for monitoring the monthly close activities and understanding unusual entries and/or accruals.
Assist with the modeling and development of operating expense and capital projections for quarterly forecasts and annual budgets.
Incorporate macro-economic drivers and industry indicators into forecast assumptions as well as key business impacts and strategies.
Integrate financial and operational metrics from various reporting systems to analyze and report on results across 100+ locations.
Provide financial review slides and ad hoc analysis requested for quarterly board of directors meetings, and SEC filings.
Support content and commentary for financial review decks and present to small audiences in monthly executive business review.
Responsible for building and supporting the suite of financial models and reporting tools used by finance and operational leaders to drive action and support the strategic initiatives of the company.
Analyzes financial, economic and operational data to support activity-based modeling and profitability pro formas for the US network of operations.
Provides insights and recommendations to business leaders on restructuring existing business as well as future business opportunities.
Integrate financial and operational metrics from various reporting systems to analyze and report on results across entire distribution network.
Assists with the modeling and development of sales/margin, operating expense, capital and inventory projections for quarterly forecasts and annual budgets.
Incorporate macro-economic drivers and industry indicators into forecast assumptions as well as key business impacts and strategies.
Responsible for reviewing monthly close results and understanding unusual entries and/or accruals.
Manage various projects of a financial nature at a local, regional, or national level.
Partner with cross-functional teams in order to drive strategic decisions that accelerate growth and profitability