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fp&a analyst

Newell Brands

<p></p><div><p><b>Job ID: </b>11930</p><p><b>
Alternate Locations:</b></p><p></p><p><b><br>
Newell Brands</b> is a leading consumer products company with a portfolio of iconic brands like Graco&reg;, Coleman&reg;, Oster&reg;, Rubbermaid&reg;, Sharpie&reg; and Yankee Candle&reg; - and 24,000 talented teammates around the world. Our culture is built on values in action: Integrity, Teamwork, Passion for Winning, Ownership, and Leadership. We work together to win, grow, and make a real impact&mdash;supported by a high-performing, inclusive, and collaborative environment where you can be your best, every day.</p><p></p><p><b><br>
Position Overview
</b></p><div><b>Position Title:</b> Analyst, Finance
</div><div><b>Location:</b> Atlanta, GA</div><div><b>
Reports to: </b>Sr. Manager, Finance</div><p></p><div><br>
The <b><i>Finance Analyst</i></b> reports to a Sr. Manager, Category Commercial Finance and will partner with Sales, Marketing Development and Planning, and Customer Commercial Finance teams to help drive profitable growth for the business. This role will analyze and review line review and promo P&amp;Ls and give input to the Sr. Manager on approval. While also influencing customer level programming forecasts and supporting FP&amp;A with monthly customer commentary.</div><div></div><div><b><br>
Specific Responsibilities</b></div><div></div><ul><li><p><br>
Reviews and actualizes all line review and promotion P&amp;Ls, giving input on approval to the Sr. Manager.</p></li><li><p>
Reviews planned customer ITN rates versus checkbook with Customer Commercial Finance leads.</p></li><li><p>
Provides detail to FP&amp;A for accurate forecasting of Sales, Trade Funding, Mix, Customer A&amp;P, Trade A/R, and customer accruals, ensuring seamless integration into segment and corporate financial processes.</p></li><li><p>
Provides promotion reporting to Brand Finance/MD&amp;P out of NTN system.</p></li><li><p>
Evaluates price/mix drivers to uncover opportunities for category enhancement and strategic growth.</p></li><li><p>
Ensures compliance with all internal and external requirements, consistently meeting key deliverables.</p></li><li><p>
Takes proactive ownership of assigned issues, identifying root causes and driving effective resolutions.</p></li><li><p>
Generates ad-hoc reports, providing timely and relevant insights to support decision-making.</p></li></ul><div></div><div><b><br>
Key Qualifications:</b></div><ul><li><p>
Strong analytical skills</p></li><li><p>
Undergraduate degree in Accounting, Finance or Business</p></li><li><p>
1 - 3 years of relevant finance experience, preferably in Consumer-Packaged Goods (CPG)</p></li><li><p>
Proficiency in MS Office applications (Access, Word, Excel, PowerPoint, etc.), computer literate
</p></li><li><p>Experience with SAP and Oracle/Hyperion planning systems strongly preferred</p></li><li><p>
Excellent oral and written communication skills</p></li><li><p>
Self-motivated in achieving goals and completing routine tasks</p></li><li><p>
Ability to work as part of a team and interface with others across all levels of the organization</p></li></ul><p></p><p><br>
Newell Brands (NASDAQ: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, Sharpie, Graco, Coleman, Rubbermaid Commercial Products, Yankee Candle, Paper Mate, FoodSaver, Dymo, EXPO, Elmer&rsquo;s, Oster, NUK, Spontex and Campingaz. We are focused on delighting consumers by lighting up everyday moments. Newell Brands and its subsidiaries are Equal Opportunity Employers and comply with applicable employment laws. EOE/M/F/Vet/Disabled are encouraged to apply.</p></div>

Finance Analyst

Construction Resources

<p></p><div><p>At Construction Resources and its affiliated companies, we are more than a distributor&mdash;we are a trusted partner to designers, builders, remodelers, and homeowners. For over 50 years, we've delivered integrated solutions that help turn ideas into reality across residential, multi-family, and commercial projects.</p>
<p>
Our success is built on collaboration, craftsmanship, and a commitment to excellence. Whether you contribute on the design floor, in operations, or in the field, you'll be part of a dedicated team that values people, quality, and continuous growth.</p>
<p>
Our affiliated brands include Cancos, UMI/Opustone, and Bell Cabinetry.</p>
<p></p>
<h4 class="jobSectionHeader"><b>POSITION OVERVIEW</b></h4>
<p>
The Corporate FP&amp;A Financial Analyst supports financial planning, reporting, and operational analysis across the organization. This role is responsible for producing recurring financial reports, including the Daily Sales Report (DSR), supporting P&amp;L and cost center analysis, and assisting with budgeting and forecasting processes.</p>
<p>
The analyst partners with finance leadership and operational teams to monitor financial performance, investigate variances, and ensure the accuracy and integrity of financial data used in strategic and operational decision-making.</p>
<p></p>
<h4 class="jobSectionHeader"><b>KEY RESPONSIBILITIES</b></h4>
<ul><li>Produce and distribute the Daily Sales Report (DSR) summarizing sales performance across business units, product categories, and sales channels.</li></ul>
<ul><li>Support preparation of weekly and monthly financial reporting, including revenue, gross profit, and operating expense performance.</li></ul>
<ul><li>Assist in maintaining internal P&amp;L reporting packages used by finance leadership and operational stakeholders.</li></ul>
<ul><li>Prepare recurring operational and financial reports, including inventory and performance summaries.</li></ul>
<ul><li>Perform variance analysis comparing actual results to budget, forecast, and prior year performance.</li></ul>
<ul><li>Analyze financial performance across cost centers, departments, and business units to identify key drivers and operating expense fluctuations.</li></ul>
<ul><li>Assist with the annual budgeting process and periodic forecasting updates, including consolidation of departmental inputs.</li></ul>
<ul><li>Monitor financial performance against forecasts and help identify emerging risks or opportunities.</li></ul>
<ul><li>Perform data validation and quality assurance checks across financial and operational reporting to ensure accuracy and consistency.</li></ul>
<ul><li>Support finance leadership with ad hoc financial analysis, scenario modeling, and reporting enhancements.</li></ul>
<p></p>
<h4 class="jobSectionHeader"><b>EXPERIENCE &amp; QUALIFICATIONS</b></h4>
<ul><li>Bachelor's degree in Finance, Accounting, Economics, or a related field</li></ul>
<ul><li>1&ndash;3+ years of experience in financial planning and analysis (FP&amp;A), corporate finance, or financial analysis</li></ul>
<ul><li>Strong proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting tools such as Power Query</li></ul>
<ul><li>Experience performing financial reporting, variance analysis, and performance tracking</li></ul>
<ul><li>Ability to work with financial systems, reporting tools, and operational data</li></ul>
<p><b>
Preferred Qualifications</b></p>
<ul><li>Experience with Power BI or other business intelligence/reporting tools</li></ul>
<ul><li>Familiarity with ERP systems and financial data structures</li></ul>
<ul><li>Experience working with large datasets and operational reporting environments</li></ul>
<p></p>
<h4 class="jobSectionHeader"><b>SKILLS &amp; COMPETENCIES</b></h4>
<ul><li>Strong analytical and problem-solving abilities with attention to detail</li></ul>
<ul><li>Ability to identify key performance drivers and translate financial data into actionable insights</li></ul>
<ul><li>Strong organizational skills with the ability to manage recurring reporting deadlines</li></ul>
<ul><li>Effective communication skills with the ability to collaborate across finance and operational teams</li></ul>
<ul><li>High level of accountability and ownership for reporting accuracy and data integrity</li></ul>
<ul><li>Adaptability and ability to support evolving financial and operational reporting needs</li></ul><p></p><div><div><br>
<p><b>
BENEFITS</b><br>
Medical<br>
Dental<br>
Vision<br>
Employer Paid Basic Employee Life and AD&amp;D Insurance<br>
Employer Paid Long Term Disability<br>
Flexible Spending Accounts<br>
Voluntary Short-Term Disability<br>
Voluntary Life and AD&amp;D Insurance<br>
Voluntary Accident Insurance<br>
Voluntary Critical Illness Insurance</p></div><br>
<p><br>
<b>EEO</b><br>
At Construction Resources, our people are the driving force behind everything we do. Construction Resources is an equal opportunity employer that aspires to be the best in the business by building an associate experience that celebrates growth, development, and purpose.</p><p><br>
<b>
PHYSICAL DEMANDS</b><br>
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.</p>
<p>
While performing the duties of this job, the employee is regularly required to speak or hear. The employee is frequently required to sit for extended periods of time, stand, walk, climb stairs, use hands to finger, handle or feel, and reach with hands and arms. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.</p><p><br>
<b>
POSITION TYPE/EXPECTED HOURS OF WORK</b><br>
This is a full-time position that requires overtime as business needs dictate.</p><p><br>
<b>
OTHER DUTIES</b><br>
Please note: this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time, with or without notice.</p><p><br>
<b>
PRIVACY NOTICE</b><br>
We value your privacy and want to ensure transparency regarding the collection and processing of your personal data. As part of our recruitment process, we require your explicit consent to collect, store, and process your personal information, including but not limited to your resume, contact details, professional experience, and other relevant data.</p>
<p>
This data will be used solely for recruitment and hiring purposes in accordance with our privacy policy and applicable data protection regulations. Your information will be stored securely and will not be shared with third parties without your consent.</p>
<p>
By submitting your application, you agree to the collection and processing of your personal data for the purposes stated above. You may withdraw your consent at any time by contacting us at recruitment@crhomeusa.com.</p></div></div><p></p>

Financial Analyst - Corporate FP&A

PotlatchDeltic

<div><h5 class="jobSectionHeader"><b>Performs as a vital organizational asset in the Financial, Planning and Analysis (FP&amp;A) group with advanced capabilities related to financial analysis in support of our timberlands, wood products, real estate, and corporate divisions. Responsible for conducting financial analysis of operating results, capital projects, divisional budgets, business development opportunities and other related tasks aimed at determining potential project savings, returns and/or growth. Must be able to work in a high-paced environment under tight deadlines.</b></h5>
<h5 class="jobSectionHeader"><b>The salary range for this position is $75,525.00 - $125,875.00.</b></h5>
<h5 class="jobSectionHeader"><b>The compensation range represents the low and high end of the base compensation range for this position. Actual compensation will vary based on various factors including but not limited to location, experience, and performance.</b></h5>
<h5 class="jobSectionHeader"><b>This position is bonus eligible with a target value of 10% of salary.</b></h5>
<h5 class="jobSectionHeader"><b>Budgeting and Operational Forecasting:</b></h5>
<ul><li><h5 class="jobSectionHeader"><b>Responsible for the preparation of periodic operating and financial results and variance explanations to division and executive management.</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Responsible for short-term and long-term divisional forecasts.</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Coordinate and consolidate the annual division operating and capital budgets.</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Perform as an effective budgeting liaison between wood products, resources and corporate divisions.</b></h5>
</li></ul><h5 class="jobSectionHeader"><b>Capital Project Analysis:</b></h5>
<ul><li><h5 class="jobSectionHeader"><b>Lead the Authorization for Capital Expenditure (AFCE) process as a resource for determination of potential project savings, returns, etc.</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Perform capital project performance reviews.</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Utilize and/or develop financial forecast models (i.e., NPV, DCF, RONA, etc.) to assist with capital decision making and other strategic initiatives.</b></h5>
</li></ul><h5 class="jobSectionHeader"><b>Financial Analysis:</b></h5>
<ul><li><h5 class="jobSectionHeader"><b>Serve as the financial advisor to operating personnel regarding operational decisions including potential areas of cost savings.</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Stay abreast of changes in financial analysis techniques and activity-based costing methods.</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Maintain an awareness of economics and market trends in our industries.</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Conduct financial analysis of developing business opportunities with the goal for potential areas of growth.</b></h5>
</li></ul><h3 class="jobSectionHeader"><b>Requirements</b></h3>
<ul><li><h5 class="jobSectionHeader"><b>Bachelor&rsquo;s Degree in business, finance, accounting, economics, forestry or a related field (MBA or related advanced degree preferred)</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Minimum of five (5) years&rsquo; experience required</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Experience in manufacturing operations and/or the wood products industry a plus</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Demonstrated ability to manage multiple high-profile projects simultaneously</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Excellent written and verbal communication skills</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Demonstrated ability to work effectively with others in a team environment</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Capable of disseminating complex financial information</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Advanced proficiency in Microsoft Word, Excel, PowerPoint and intermediate proficiency with relational databases or similar software (experience with SQL or similar databases a plus)</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Generally office environment</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Up to 25% travel required</b></h5>
</li><li><h5 class="jobSectionHeader"><b>Occasional exposure to operating environments and seasonal weather conditions</b></h5>
</li></ul><h5 class="jobSectionHeader"><b>We offer a comprehensive benefit package that includes medical, dental, vision, 401(k), life and disability insurance, paid time off and additional voluntary benefits.</b></h5>
<h5 class="jobSectionHeader"><b>PotlatchDeltic is an EEO/Veteran/Disabled Employer.</b></h5></div>

Senior Financial Analyst - Spokane, WA and Atlanta, GA

Inspire Brands

<div><p>The Capital Planning function supports enterprise capital allocation and investment governance through financial analysis, forecasting, reporting, and decision support.</p><p></p><p>
This position sits within our Atlanta based Global Support Center with an expectation to be onsite 80% of the time.</p><p></p><p><b>
PURPOSE OF THE POSITION</b></p><ul><li>
Provide financial analysis, forecasting, and reporting in support of enterprise capital planning and investment governance</li><li>
Evaluate capital investments and strategic initiatives across a multi-brand portfolio</li><li>
Monitor financial performance against approved budgets and forecasts</li><li>
Partner with Finance, Accounting, and cross-functional stakeholders to support informed decision making</li><li>
Translate financial data into clear, decision useful insights for senior leadership and Board review</li></ul><p></p><p><b>
RESPONSIBILITIES
</b></p><ul><li>Develop and maintain financial models supporting capital investment decisions, including business cases, sensitivity analysis, and return metrics (NPV, IRR, ROI)</li><li>
Support long-range planning, annual operating plans, and periodic forecasts for enterprise initiatives</li><li>
Perform monthly and quarterly variance analysis for budget vs. forecast vs. actual results; identify and explain key drivers</li><li>
Partner with project owners and functional leaders to evaluate project spend, timing, and expected value realization</li><li>
Coordinate with Finance and Accounting to ensure project spend is accurately reflected in the General Ledger, forecasts, and reporting</li><li>
Maintain and enhance cost tracking, reporting, and forecasting processes, including documentation of standard operating procedures</li><li>
Support preparation of executive level and Board level materials related to capital investments and strategic initiatives</li><li>
Prepare ad hoc financial analysis and decision support as requested by management</li><li>
Communicate and coordinate regularly with cross-functional partners, including Information Technology and Finance</li></ul><p></p><p><b>
EDUCATION &amp; EXPERIENCE QUALIFICATIONS
</b></p><ul><li><b>Required:</b> Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field</li><li><b>
Preferred:</b> Advanced education or professional certifications related to finance or analytics</li><li><b>
Required:</b> 4&ndash;7 years of relevant experience in FP&amp;A, capital planning, project finance, or a related finance function</li><li><b>
Preferred:</b><ul><li>
Experience supporting senior leaders in a complex, matrixed organization</li><li>
Experience in a multi-brand, retail, or restaurant environment</li></ul></li></ul><p></p><p><b>
REQUIRED KNOWLEDGE, SKILLS, OR ABILITIES</b></p><ul><li>
Advanced financial modeling and analytical skills</li><li>
Strong understanding of budgeting, forecasting, variance analysis, and accounting principles</li><li>
Advanced proficiency with Microsoft Excel and PowerPoint</li><li>
Strong attention to detail and focus on data accuracy</li><li>
Ability to manage competing priorities and meet deadlines with minimal supervision</li><li>
Effective written and verbal communication skills</li></ul><p></p><p><b>
DECISION‑MAKING AUTHORITY</b></p><ul><li>
Process and analytical decisions isolated to role scope</li><li>
Provides financial recommendations that inform capital investment and planning decisions</li></ul><p></p><p><b>
DIRECT REPORTS</b></p><ul><li>
No direct reports</li></ul><br>
<p></p>
Inspire is a multi-brand restaurant company whose portfolio includes more than 33,000 Arby&rsquo;s, Baskin-Robbins, Buffalo Wild Wings, Dunkin&rsquo;, Jimmy John&rsquo;s, and SONIC restaurants worldwide.<br>
<br>
We&rsquo;re made up of some of the world&rsquo;s most iconic restaurant brands, but we&rsquo;re much more than just a restaurant company. We&rsquo;re a team of hundreds of thousands who individually and collectively are changing the way people eat, drink, and gather around the table. We know that food is much more than a staple&mdash;it&rsquo;s an experience. At Inspire, that&rsquo;s our purpose: to ignite and nourish flavorful experiences.</div>

Financial Management Senior Analyst, Capital & Enterprise Planning

JM HUBER CORPORATION

<div><p><b>Portfolio Business</b><b><i>:</i></b> Huber Engineered Materials</p><p>
J.M. Huber Corporation is one of the largest privately held, family-owned companies in the United States. Established in 1883, we are a diversified, global supplier of specialty and commodity chemicals, hydrocolloid solutions, engineered wood products and natural resources to customers spanning a wide variety of industries. With approximately $3 billion in sales and 4,000 employees worldwide, we have a material presence in more than 20 countries.</p><div><div><div><h2 class="jobSectionHeader"><b>
Position Purpose</b></h2></div><div><p>
The goal of this role is to identify the drivers of current financial performance, assist in the preparation of the long-term strategic plan and annual budget, and provide insightful financial analysis to support various strategic initiatives.<br>
This role is located in Atlanta, GA (Smyrna) and will be Hybrid (3 days onsite and 2 days work-from-home).</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Principal Duties &amp; Responsibilities</b></h2></div><div><ul><li>
Assist in the month-end closing cycle, which includes decomposing / reporting actual financial performance, updating the revised forecast, and preparing monthly management reports.</li><li>
Support in the development of the long-term strategic plan and annual budget.</li><li>
Provide financial analysis for key initiatives including working capital / cash flow management, freight optimization, productivity reporting, etc.</li><li>
Enhance management reporting and strategic communications to business leadership and Board of Directors.</li><li>
Collaborate cross-functionally and support the Accounting, Plant Operations, Commercial and Product Management teams with ad-hoc analysis, as required.</li><li>
Assist with M&amp;A and integration activities as needed.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Specialized/Technical Knowledge or Required Skills</b></h2></div><div><ul><li>
Significant experience with data analytics (data gathering, modeling, analyzing).</li><li>
Strong Excel skills, as well as experience with other data visualization applications such as Power BI and Oracle analytics; Oracle experience is a plus.</li><li>
Self-motivated, proactive process improvement mindset, and ability to work both independently and in a cross-functional team environment.</li><li>
Ability to manage large sets of data, as well as multiple projects and priorities simultaneously with limited supervision.</li><li>
Experience creating and communicating business messages to senior leadership and translating financial results into a clear and concise story; comfortable conversing both &ldquo;up&rdquo; and &ldquo;down&rdquo; the organization.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Requirements</b></h2></div><div><ul><li>
Minimum of 2-5 years of work experience preferably in high caliber settings with a mix of finance and strategy exposure (FP&amp;A, External Audit, Strategy Consulting, Private Equity, Investment Banking, etc.).</li><li>
Strong systems skills in Excel, PowerPoint, PowerBI and Oracle (preferable).</li><li>
Demonstrated analytical / problem solving skills, strategic thinking, and business acumen.</li><li>
Strong presentation and communication skills.</li><li>
Four-year degree is required.</li><li>
In-office a minimum of 3 days per week (3/2 hybrid role).</li><li>
Must be able to travel domestically as required.</li></ul></div></div></div><p>
Our employees are our strongest asset, and their safety, health, and well-being is our highest priority. We respect the individual by providing opportunities for professional and personal development. Our Principles drive us to create an inclusive workplace where employees share core values, show dignity and respect toward others, and work hard to achieve their best performance.</p><p>
J.M. Huber Corporation is an EEO employer. Pre-employment drug screening is required</p></div><p></p>

Senior Analyst, Financial Analysis & Strategic Planning

Angel Oak Mortgage Solutions

<div><p><b>Angel Oak Mortgage Solutions</b> is actively seeking a S<b>ummer Intern in Financial Planning and Analysis</b>! The FP&amp;A Intern will support the Finance team in financial planning, forecasting, and management reporting activities within a fast-paced mortgage banking environment.</p><p>
This role is designed for students seeking <b>hands-on experience in corporate finance, financial analysis, and executive-level reporting.</b> The intern will gain practical exposure to budgeting, forecasting, and performance analysis while supporting ad hoc projects and strategic initiatives at Angel Oak Mortgage Solutions.</p><p><b>
Key Responsibilities</b></p><ul><li>Support budgeting, forecasting, and financial planning activities</li><li>Build and maintain Excel-based financial models related to revenue, expenses, headcount, and profitability</li><li>Prepare PowerPoint presentations for senior management and executive review</li><li>Perform variance analysis comparing actual results to budget and forecast</li><li>Analyze financial and operational data to identify trends and performance drivers</li><li>Compile, validate, and reconcile data from multiple internal systems</li><li>Track and report key performance indicators (KPIs)</li><li>Support ad hoc financial analyses and special projects as assigned</li><li>Maintain organized documentation and analytical support in accordance with internal controls</li></ul><p><b>
What You&rsquo;ll Gain</b></p><ul><li>Hands-on experience in FP&amp;A within a mortgage banking organization</li><li>Exposure to executive-level financial analysis and decision-making</li><li>Advanced, real-world use of Excel and PowerPoint</li><li>Mentorship from experienced finance professionals</li><li>Insight into career paths within finance and strategy</li></ul><p><b>
Future Opportunities</b></p><p>
Based on business needs and individual performance, there <b>may be an opportunity for a full-time position or an ongoing part-time internship following the conclusion of the summer internship.</b></p><p>
</p><p></p><p><b>Intern Qualifications</b></p><ul><li>Currently pursuing a Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business, or a related field</li><li>Completed or currently enrolled in coursework in financial analysis, finance, or accounting</li><li>Very strong proficiency in Microsoft Excel, including advanced formulas, pivot tables, and financial modeling</li><li>Very strong proficiency in Microsoft PowerPoint, including creation of executive-ready presentations</li><li>Strong analytical, organizational, and communication skills</li><li>Ability to handle confidential financial information responsibly</li><li>Ability to work in a deadline-driven, in-person office environment</li></ul><p><b>
Preferred Qualifications</b></p><ul><li>Interest in mortgage banking or financial services</li><li>Exposure to budgeting, forecasting, or management reporting concepts</li><li>Familiarity with reporting or data visualization tools (e.g., Power BI)</li></ul></div>

INTERN-Financial Planning & Analysis

Korn Ferry

<div>
 <p>
  Our Client is a leading, $4B publicly traded professional services organization tied to the healthcare space.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking a Field Finance Manager to join the corporate finance team and support the financial planning, analysis, and reporting functions for the Arkansas and Missouri region. Although, this role can be mostly remote! There would be expected travel to the Little Rock area or Atlanta, GA once per quarter.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Primary responsibilities of the Finance Manager will include oversight of the preparation of the Monthly Operations Review data, annual budget process, and monthly forecasting for the assigned system. Additionally, the manager will be responsible for monitoring internal control, and performance metric reporting for the system.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Manages the preparation of monthly analysis of revenue, cost of goods sold, labor and operational expenses against forecast, budget and prior year, providing explanations and business solutions to help mitigate any costs or risks at the units.
  </li>
  <li>
   Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
  </li>
  <li>
   Serve as a point of contact for client inquiries and reporting, providing clear and concise financial updates as needed.
  </li>
  <li>
   Identify issues with billing, collections and financial processing within the unit and propose mediation.
  </li>
  <li>
   Validate dashboard data and ensure accuracy of data in comparison to general ledger.
  </li>
  <li>
   Support month end closing process and perform variance analysis of key drivers of results.
  </li>
  <li>
   Perform analytics and establish benchmarks for key drivers of existing business.
  </li>
  <li>
   Support budgeting and forecasting processes as needed.
  </li>
  <li>
   Perform ad hoc analysis as needed. Understand and follow company rules and regulations.
  </li>
  <li>
   Perform all other duties as assigned and required.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Finance or Accounting required.
  </li>
  <li>
   MBA or CPA preferred.
  </li>
  <li>
   Minimum of 3 years of progressive FP&amp;A experience.
  </li>
  <li>
   Work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods.
  </li>
  <li>
   Advanced Excel skills, ability to work with lookups and pivot tables.
  </li>
  <li>
   Experience with SAP, Essbase and dashboard development preferred.
  </li>
  <li>
   Proficiency in Microsoft Access, Word, Outlook and PowerPoint.
  </li>
  <li>
   Strong organizational, analytical and interpersonal skills.
  </li>
  <li>
   Strong verbal and written communication skills.
  </li>
  <li>
   Self-motivated to learn new concepts and participate in new projects.
  </li>
  <li>
   10-20% travel, as needed
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Compensation:
  </strong>
  $100,000 - $105,000 plus bonus
 </p>
 <p>
  <strong>
   SE:
  </strong>
  510774919
 </p>
</div>


Finance Manager ($100,000 - $105,000 salary plus bonus)

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