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Sr Financial Analyst, Field

Overview :

Americold provides temperature-controlled warehousing and transportation to food producers, restaurants, schools, and retail outlets such as grocery stores.

We're proud to provide an essential link in the food industry supply chain and to help put food on tables around the world.

Based in Atlanta, Georgia, Americold owns and operates 180+ temperature-controlled warehouses in the United States, Australia, New Zealand, Argentina, and Canada.

We have nearly 13,000 associates and offer a wide variety of employment opportunities - from warehouse forklift operators and supervisors to accounting, customer support, engineering, transportation, and technology solutions positions.

Primary Responsibility :

Supports Regional Director of FP&A and warehouse operations team with analyzing and summarizing financial and non-financial data to help drive decisions, performs analyses on different scenarios and helps to draw conclusions, and prepares appropriate and relevant reports and presentations to upper management.

Primary focus will be on the domestic Warehouse segment (approximately 40+ temperature-controlled warehouses generating $300+ million in annual revenues).

What You'll Do :

1.

Assists with the forecasting, annual operating budget for facilities within region, including loading data to the Oracle EPM system and compiling final product into presentation format.

2.

Assists in the month end close process, variance explanations, and researching and reviewing financial and key metrics results for sites within region by providing information on trends regarding price/volume/mix and discrepancies along with recommendation(s).

3.

Assist in integration for newly acquired locations.

This would consist of training and development of site General Manager and Office Manager to ensure smooth transition to Companies month end closing processes.

4.

Gain deep understanding of assigned warehouse locations to help provide opportunities for forecasting, yield management initiatives and return on investment opportunities.

5.

Review and work with TSG team (IT team) to ensure that data being utilized for reporting in Oracle is accurate.

Report anomalies and work with TSG on correcting data.

6.

Serves as a critical resource for data collection, analysis, and presentation.

7.

Assists in consolidating business commentary and results into key themes.

8.

Preparation of management reports summarizing operational results for the period, including both financial and non-financial data, and assists in developing slides for executive presentations as needed or as requested.

9.

Works with and partners with Corporate Finance team to drive value add projects, strategic initiatives, and business cases and partners with other functional departments on assigned projects as necessary.

10.

Performs other special projects and duties as assigned.

What Experience and Education You Need :

• BS Degree in Business, Accounting, Finance or Economics and 3 years of rel...




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