Manager, Financial Reporting

Primary Responsibility :

Gathers regional financial and operational data, performs analyses, and helps to draw conclusions based on that data, 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 $400+ million in annual revenues).

What You'll Do :

• Manages forecasting, annual operating budget for facilities within region, including reviews and collaboration with Operations, Business Development, Engineering and other key departments on Forecasting and Budgeting.

Manage loading Forecast and Budget data to the Business Planning and Consolidation (BPC) system and compiling final product into presentation format.

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

Prepare Monthly BRM materials for Director of Finance, Directors of Operations, and Regional Operations VP.

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

• Assists in consolidating business commentary and results into key themes.

• Assists in the 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.

• 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.

• Provide support and necessary analytics to SCS and Pricing for new pricing deals and contract renewals.

• Provide acquisition and integration support for newly acquired sites.

Provide Financial training and month end support for all new sites

• Manage Senior Financial Analysts and provide adequate training on all aspects related to month end close, forecasting, and budgeting.

• Finance Overview to GM's, Operation Managers, and Office Managers as necessary.

Onboard new GM's, Operations Managers, Office Managers with Finance process overview and training

• Performs other special projects and duties as assigned.

What Experience and Education You Need :

• BS Degree in Business, Accounting, or Finance and 5 years of relevant financial analyst experience.

• Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries is preferred.

• Demonstrated knowledge of Excel, PowerPoint, and Word.

Proficiency with Access is preferred.

• Previous demonstrated experience with financial and business intelligence systems.

Demonstrated knowledge and experience with Oracle and Oracle-BPC is preferred.

• Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, COGNOS, or equivalent.

What Could Se...