Senior Manager, Financial Planning and Analysis

Veritiv Corporation • Sandy Springs, GA

1d • 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.

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.

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

Benefits

• Engaging and inclusive culture with employee-led Employee Resource Groups, Veritiv Cultural Alliance, recognition platform, etc.
• Extensive training opportunities, professional development programs, career pathing, and mentorship opportunities.
• Collaborative atmosphere with our customers and suppliers to create healthier, safer and more sustainable communities through our responsible operations and innovative solutions.
• Healthcare benefits, 401k, paid time off and tuition reimbursement.
• Healthcare benefits and 401k with match start date of hire, paid time off and parental bonding time, tuition reimbursement, annual Profit-Sharing Program and much more!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees