Finance Manager

What You'll Do

Compiles and reports regional financial and operational data, performs analyses and provides business insights based on that data.• Manages forecasting, annual operating budget for facilities within region or functional area of responsibility, including reviews and collaboration with Operations, Business Development, Engineering and other key departments. Manage Forecast and Budget data loads to the system and compiling final product into presentation format.• Assists in the month end close process, variance explanations, and researching and reviewing financial results for sites within region or functional area by providing information on trends and discrepancies along with recommendation(s). Prepare Monthly Business Review Meeting materials for leadership team.• Serves as a critical resource for data collection, analysis, dashboards, and presentation.• Assists in consolidating business commentary and results into key themes.

Assists in the preparation of management reports summarizing operational results for the period, including both financial and non-financial data, and assists in developing slides for executive presentations as needed or as requested.• Partners with Corporate Finance team and other functional departments to drive value-add projects, strategic initiatives, and business cases.• Provide support and necessary analytics to Supply Chain Solutions and Commercial Finance teams for new deals and contract renewals.• Provide acquisition and integration support for newly acquired sites.• Finance overview to GM's, Operation Managers, and Office Managers as necessary. Onboard new GM's, Operations Managers, Office Managers with Finance process overview and training.

What Experience You Need

• BS Degree in Business, Accounting, or Finance and 5 years of relevant financial analyst experience.• Demonstrated knowledge of Excel, PowerPoint, and Word.• Previous demonstrated experience with financial and business intelligence systems. • Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE (Smartview), or equivalent.• Demonstrated written and verbal communication skills sufficient to prepare financial documents, reports, and presentations.• Demonstrated ability to work on teams exemplified by implemented results or change to processes.• 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.Americold is an Equal Opportunity/Affirmative Action EmployerEOE/AA M/F/D/V DFW

What Could Set You Apart

• Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries is preferred.

• Previous demonstrated experience with financial and business intelligence systems. Demonstrated knowledge and experience with SAP and/or Oracle is preferred.

Compensation Minimum

Compensation Maximum

Responsibilities Primary Responsibility:Compiles and reports regional financial and operational data, performs analyses and provides business insights based on that data.Essential Functions:• Manages forecasting, annual operating budget for facilities within region or functional area of responsibility, including reviews and collaboration with Operations, Business Development, Engineering and other key departments. Manage Forecast and Budget data loads to the system and compiling final product into presentation format.• Assists in the month end close process, variance explanations, and researching and reviewing financial results for sites within region or functional area by providing information on trends and discrepancies along with recommendation(s). Prepare Monthly Business Review Meeting materials for leadership team.• Serves as a critical resource for data collection, analysis, dashboards, and presentation.• Assists in consolidating business commentary and results into key themes. • Assists in the preparation of management reports summarizing operational results for the period, including both financial and non-financial data, and assists in developing slides for executive presentations as needed or as requested.• Partners with Corporate Finance team and other functional departments to drive value-add projects, strategic initiatives, and business cases.• Provide support and necessary analytics to Supply Chain Solutions and Commercial Finance teams for new deals and contract renewals.• Provide acquisition and integration support for newly acquired sites.• Manage Senior Financial Analysts and provide adequate training on all aspects related to month-end close, forecasting, and budgeting.• Finance overview to GM's, Operation Managers, and Office Managers as necessary. Onboard new GM's, Operations Managers, Office Managers with Finance process overview and training.• Performs other special projects and duties as assigned.