Manager, Financial Planning & Analysis

Description:

The Distribution and Logistics Financial Analysis Manager will be responsible for overseeing the financial planning and analysis functions within the distribution and logistics departments. This role involves developing financial models, conducting comprehensive analysis of financial and market trends, preparing detailed financial reports, and providing strategic insights to support decision-making processes. The ideal candidate will have strong analytical skills, a deep understanding of business operations, and the ability to work collaboratively with various departments.

Essential Functions:

• Develop and maintain financial models to support strategic planning, decision-making processes, prepare detailed annual financial budgets, produce, monthly, quarterly, and annual financial reports, with variance analysis.
   
• Conduct comprehensive analysis of financial and market trends to provide insights on the company's profitability, solvency, stability, and liquidity.
   
• Develop and implement cost-saving measures and efficiency strategies.
   
• Manage purchasing analysis for the department.
   
• Participate in cross-functional projects and assist other finance teams as required.
   
• Produce monthly, quarterly, and annual financial reports, and analyze variances.
   
• Assist in the preparation of presentation materials for executive leadership and the board of directors.
   
• Responsible for efficiently overseeing and managing the procurement of all supplies for the distribution center to ensure uninterrupted operations, cost-effectiveness, and strong vendor relationships.
   
• Effectively communicate financial information to key leaders.

 

Additional Responsibilities:

• Stay up to date with regulatory changes and industry best practices.
   
• Manage and mentor a team of financial analysts, providing direction, feedback, and professional development opportunities.
   
• Provide guidance to team members and promote a culture of continuous learning and improvement.
   
• Set performance goals, conduct regular performance reviews, and ensure that team members are meeting their objectives.
   
• Foster a collaborative and inclusive work environment, encouraging open communication and teamwork.

Education:

• Bachelors Degree (BA/BS) Finance, Accounting, Business, or a related field - Required
• Master Degree (MS/MA) Finance, Accounting, Business, or a related field - Preferred

Experience:

• 3 - 5 years or more in Experience in financial planning and analysis, preferably within a distribution or logistics environment.

Skills:

• Strong analytical skills and proficiency in financial modeling and analysis. - Advanced
• Excellent communication and presentation skills. - Advanced
• Ability to work collaboratively with cross-functional teams. - Proficient
• Strong attention to detail and ability to manage multiple priorities. - Proficient
• Strong problem-solving skills and ability to think strategically. - Advanced

Specialized Knowledge:

• Proficiency in financial software and tools (e.g., Excel, ERP systems).
• Knowledge of industry-specific financial regulations and best practices.
• Knowledge and understanding of SAP Business Tools, Microsoft Office Suite, Coupa, JDE, and Manhattan Active software.

Licenses:

• Relevant certification (e.g., CPA, CFA) -Upon Hire-Preferred