Sr. Financial Analyst - Transport
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 temperature-controlled warehouses around the world. We have over 16,000 associates and offer a wide variety of career opportunities - from warehouse forklift operators and supervisors to accounting, administration, business development, customer support, engineering, transportation, and technology solutions positions. Responsibilities Primary Responsibility:
Supports Financial Planning & Analysis Manager and transportation operations team with analyzing and summarizing financial and non-financial data to help drive decisions, performs analyses on different scenario's and helps to draw conclusions, and prepares appropriate and relevant reports and presentations to upper management. Primary focus will be on the domestic transportation segment.
Essential Functions:
o Assist Financial Planning & Analysis Manager with forecast, annual operating budget for facilities within region including loading data to the Business Planning and Consolidation (BPC) system and compiling final product into presentation format o Assist in the month end close process, variance explanations, researching and reviewing financial results for transportation business o Serve as a critical resource on the Financial Planning & Analysis (FP&A) team for data collection, analysis, and presentation o Serve as key business partner to transportation operation directors by assisting in operational ad hoc analysis to drive decision making. o Become an expert with the Business Planning and Consolidation system (BPC) o Assist in consolidating business commentary and results into key themes o Assist in the preparation of management reports summarizing operational results for the period, including both financial and non-financial data o Assist in developing slides for executive presentations o Collaborate with Corporate Finance team to drive value add projects, strategic initiatives and business cases o Partner with other functional departments on assigned projects (i.e., Customer Profitability Analysis, KPI's, etc.) o Other special projects and duties as assigned Qualifications Qualifications &
Experience:
o BS Degree in Business, Accounting, Finance or Economics and 5-7 years of relevant financial analyst experience. o Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries is preferred. o High level of commitment and detail orientation; comfort with expectations for ramping up quickly and working extra hours to meet deadlines without sacrificing quality o Demonstrated knowledge of Excel, PowerPoint, and Word. o Previous demonstrated experience with financial and business intelligence systems. Demonstrated knowledge and experience with SAP and SAP-BPC is preferred. o Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, Business Planning & Consolidation (BPC), SAP Analytics Cloud, Salesforce, Tableau, etc. Knowledge & Employment Standards:
o Demonstrated written and verbal communication skills sufficient to prepare financial documents, reports, and presentations. o Demonstrated ability to work on teams exemplified by implemented results or change to processes. o Self-starter with demonstrated ability to identify and solve problems in a fast-paced environment where deadlines and scopes may change regularly while maintaining accuracy. Physical Requirements & Abilities:
o The physical demands described below are representative of those that must be met to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job o Requires the ability to sit for long periods of time, with frequent interruptions o Requires several hours per day of sitting, getting up and down from chairs, and reaching, or bending o Requires manual dexterity with normal hand and finger movements for typical office work o Talking, hearing, and seeing are important elements of completing assigned tasks o May require travel by automobile and airplane o May require visiting facility operations in temperatures at or below freezing o May carry loads related to travel and occasionally lifts, carries, positions, or moves objects weighing up to 20 pounds o Requires the use of various electronic tools o Occasionally works evenings or weekends in order to complete objectives or to attend meetings o Requires the ability to relate to others beyond giving and receiving instructions:
must partner with colleagues without exhibiting behavioral extremes o Requires the performance of work activities including reasoning, negotiating, instructing, persuading, or speaking with others; and respond appropriately to constructive feedback from executive management Americold is an Equal Opportunity/Affirmative Action Employer EOE/AA M/F/D/V DFW Apply for this job online Refer this job to a friend Share on your newsfeed Connect With Us! Coming Soon!
Salary Range:
$80K -- $100K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
Supports Financial Planning & Analysis Manager and transportation operations team with analyzing and summarizing financial and non-financial data to help drive decisions, performs analyses on different scenario's and helps to draw conclusions, and prepares appropriate and relevant reports and presentations to upper management. Primary focus will be on the domestic transportation segment.
Essential Functions:
o Assist Financial Planning & Analysis Manager with forecast, annual operating budget for facilities within region including loading data to the Business Planning and Consolidation (BPC) system and compiling final product into presentation format o Assist in the month end close process, variance explanations, researching and reviewing financial results for transportation business o Serve as a critical resource on the Financial Planning & Analysis (FP&A) team for data collection, analysis, and presentation o Serve as key business partner to transportation operation directors by assisting in operational ad hoc analysis to drive decision making. o Become an expert with the Business Planning and Consolidation system (BPC) o Assist in consolidating business commentary and results into key themes o Assist in the preparation of management reports summarizing operational results for the period, including both financial and non-financial data o Assist in developing slides for executive presentations o Collaborate with Corporate Finance team to drive value add projects, strategic initiatives and business cases o Partner with other functional departments on assigned projects (i.e., Customer Profitability Analysis, KPI's, etc.) o Other special projects and duties as assigned Qualifications Qualifications &
Experience:
o BS Degree in Business, Accounting, Finance or Economics and 5-7 years of relevant financial analyst experience. o Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries is preferred. o High level of commitment and detail orientation; comfort with expectations for ramping up quickly and working extra hours to meet deadlines without sacrificing quality o Demonstrated knowledge of Excel, PowerPoint, and Word. o Previous demonstrated experience with financial and business intelligence systems. Demonstrated knowledge and experience with SAP and SAP-BPC is preferred. o Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, Business Planning & Consolidation (BPC), SAP Analytics Cloud, Salesforce, Tableau, etc. Knowledge & Employment Standards:
o Demonstrated written and verbal communication skills sufficient to prepare financial documents, reports, and presentations. o Demonstrated ability to work on teams exemplified by implemented results or change to processes. o Self-starter with demonstrated ability to identify and solve problems in a fast-paced environment where deadlines and scopes may change regularly while maintaining accuracy. Physical Requirements & Abilities:
o The physical demands described below are representative of those that must be met to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job o Requires the ability to sit for long periods of time, with frequent interruptions o Requires several hours per day of sitting, getting up and down from chairs, and reaching, or bending o Requires manual dexterity with normal hand and finger movements for typical office work o Talking, hearing, and seeing are important elements of completing assigned tasks o May require travel by automobile and airplane o May require visiting facility operations in temperatures at or below freezing o May carry loads related to travel and occasionally lifts, carries, positions, or moves objects weighing up to 20 pounds o Requires the use of various electronic tools o Occasionally works evenings or weekends in order to complete objectives or to attend meetings o Requires the ability to relate to others beyond giving and receiving instructions:
must partner with colleagues without exhibiting behavioral extremes o Requires the performance of work activities including reasoning, negotiating, instructing, persuading, or speaking with others; and respond appropriately to constructive feedback from executive management Americold is an Equal Opportunity/Affirmative Action Employer EOE/AA M/F/D/V DFW Apply for this job online Refer this job to a friend Share on your newsfeed Connect With Us! Coming Soon!
Salary Range:
$80K -- $100K
Minimum Qualification
Accounting, Corporate FinanceEstimated Salary: $20 to $28 per hour based on qualifications.
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