Sr. Manager, Finance
About The Position
Primo Brands is a leading branded beverage company in North America with a focus on healthy hydration. We are proud to offer an extensive and iconic portfolio of highly recognizable, sustainably sourced, and conveniently packaged branded beverages distributed across more than 150,000 retail outlets. If you are a current associate of Primo Brands, please apply via myADP or Success Factors. Compensation $133.565k - $166,795k + 25% annual bonus eligibility Location: Tampa, Florida (hybrid on site 3 days/week) The Senior Manager FP&A provides the finance and business acumen necessary to achieve P&L objectives for the CFO & Board organization including revenue, labor, and cost controls/performance metrics, and ultimately operating margin for the Divisions. The Senior Manager leads evaluating cost decisions, providing detailed analysis, and forecast modeling and ensuring the broad understanding of the financial targets and achievement across the divisions. The Senior Manager provides direction, education, systems support and evaluation skills to ensure policy and business practice compliance. As the financial copilot for the divisions, the Senior Manager is responsible for providing in-depth analysis and decision support/leadership for all Division's actions. Possessing a strong service orientation, strategic business focus and excellent attention to detail, the Senior Manager will evaluate monthly Division P&L performance towards improving business results vs. objective.
Requirements
- Previous business experience in a finance-specific role, with emphasis on planning/decision support across a full P+L (revenues and expenses).
- BA degree in Finance or Accounting required, MBA preferred
- Previous experience in leading people
- Excellent communication skills are essential, particularly in regard to presenting the results of analyses to management
- Good knowledge of Oracle, Essbase and Microsoft office tools
- Candidates must possess strong English language skills to effectively communicate with customers and provide exceptional service. Proficiency in English is essential for understanding customer needs, resolving inquiries, and collaborating with team members.
Nice To Haves
- Experience in consumer packaged goods strongly preferred.
- Continuous improvement experience preferred
Responsibilities
- Communicate business results to all levels of the organization via proactive presentations, interactions and modeling/coaching efforts with team members. Lead effectively across functions to create a thorough understanding of business results and finance metrics, proactively identify opportunities, and encourage passion for improvement and goal attainment across the organization
- Serve as a leader in the division to influence business outcomes & decisions, while providing key business advisory to the DVPs on finance decisions and risk analysis
- Ensuring focus on exceptional cost control processes
- Financial leadership, P&L management, and decision support for the Division Route Operations organization
- Leading in-depth financial, variance, and trending analyses for key profitability drivers and other financial and non-financial metrics.
- Interpret results and articulate actionable recommendations to maximize profitability and ensure financial targets are achieved
- Analyze performance to plan/forecast/prior year and recommends appropriate actions to ensure financial targets are achieved
- Develops financial models, forecasts, proposals, presentations and performance measures to provide confidence to Executive Team regarding financial decisions
- Best Practice benchmarking across Regions and Divisionsg. Service metrics, cost to serve, staffing, etc.
- Customer and Customer segment profitability
- Pricing and margin management
- Monthly performance reviews with Executive Leadership Team
- Strong fiduciary responsibility to ensure that financial statements comply with GAAP standards and accurately reflect the division's business performance
- Ensure effective control of company assets including cash processing and deposits; finished goods inventory results and controls; fleet asset costs and parts inventory; real estate costs, lease arrangements and performance; all IT equipment and controls; payroll processing.
- Ownership of developing and completing the annual financial plan for the division
- Lead owner of accurate forecasting processes and ownership of monthly P&L review process
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Number of Employees
5,001-10,000 employees
