Senior Manager, Financial Planning and Analysis
Veritiv Operating Company, Sandy Springs, GA, United States
Senior Manager, Financial Planning and Analysis page is loaded## Senior Manager, Financial Planning and Analysislocations:
USA - GA - Sandy Springstime type:
Full timeposted on:
Posted Todayjob requisition id:
R31082Atlanta - Hybrid. Reports to VP Finance. MANUFACTURING EXPERIENCE HIGHLY PREFERRED.**Job Purpose:**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.**Job 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.**Additional Responsibilities & Qualifications:**● 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**Work Experience:**● 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.### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### **Education:**● Master's Degree Preferred### ### ● Bachelor's Degree### ### ### ### ### ### ### ### **What We Offer*** 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.**About Veritiv**Together with its subsidiaries, Veritiv is the leading full-service provider of packaging solutions. Veritiv also provides JanSan, hygiene, print and publishing products and services. Veritiv serves customers in a wide range of industries, through team members around the world helping shape the success of its customers. For more information, visit
and connect with the Company on .**What We Offer**● Engaging and inclusive culture with employee lead 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 and 401k with match start date of hire, paid time off and parental bonding time, tuition reimbursement, annual Profit-Sharing Program and much more! Learn more .
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USA - GA - Sandy Springstime type:
Full timeposted on:
Posted Todayjob requisition id:
R31082Atlanta - Hybrid. Reports to VP Finance. MANUFACTURING EXPERIENCE HIGHLY PREFERRED.**Job Purpose:**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.**Job 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.**Additional Responsibilities & Qualifications:**● 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**Work Experience:**● 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.### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### **Education:**● Master's Degree Preferred### ### ● Bachelor's Degree### ### ### ### ### ### ### ### **What We Offer*** 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.**About Veritiv**Together with its subsidiaries, Veritiv is the leading full-service provider of packaging solutions. Veritiv also provides JanSan, hygiene, print and publishing products and services. Veritiv serves customers in a wide range of industries, through team members around the world helping shape the success of its customers. For more information, visit
and connect with the Company on .**What We Offer**● Engaging and inclusive culture with employee lead 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 and 401k with match start date of hire, paid time off and parental bonding time, tuition reimbursement, annual Profit-Sharing Program and much more! Learn more .
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