Manager, Finance & Planning

Atlanta, GA 30328 | Direct Hire

Post Date: 06/04/2018 Job ID: 000000613 Industry: Accountant

TRC Professional Solutions, on behalf of the Client, is hiring for a Manager for Finance & Planning, to join a growing team, part of a leading world-class company, for a direct hire opportunity in the Greater Atlanta area.

This role will provide analytical support for all activities and processes of the Client’s FP&A department. The focus of this role is on leading the monthly financial forecasts, annual operating plans and 3-year strategic plans. Responsibilities also include: aiding in month end close and reporting processes, consolidating and review working capital forecasts, coordinating and tracking capital expenditures. Support continuous improvement activities to achieve world class financial reporting standards.

POSITION RESPONSIBILITIES:

Monthly

  • Coordinate the monthly forecasting process and consolidate financial results

  • Develop the month end financial results support package

  • Develop and present supporting explanations for full year outlook requiring deep variance analysis

  • Manage capital expenditure tracking and consolidation across Business Unit

    • Prepare Appropriation Requests for Division level projects
  • Develop a strong understanding of Cognos TM1 innerworkings for the Business Unit

    • Support field finance questions, hold training sessions, etc.
  • Ad hoc financial analysis of financial and operating metrics to support BOD, Business Unit, CFO and CEO reporting requirements

  • Develop complex Business Unit level financial models

Quarterly

  • Analysis of remaining full year outlook: P&L and Balance Sheet

  • Ad hoc analysis

Annual

  • Support the development and analysis of the Long Range Plan (LRP) plan

  • Support the development and analysis of the annual operating plan

  • Consolidate the financial results for the operating plan

  • Analysis of business segment plans

Continuous

  • Support Business Unit as needed on special projects

  • Support Corporate Level analysis for key items

POSITION SPECIFICATIONS:

  • BS with major in Finance / Accounting (preferred)

  • MBA with concentration in Finance (preferred)

  • 5-7 years relevant work experience

  • Paperboard Packaging Industry experience (preferred)

  • Proficiency in Excel, PowerPoint, SAP R3 and OLAP tools

  • Strong financial modeling skills


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