Vertical Careers, Inc Hiring for Sr. Finance Manager – FP&A for a growing 3PL, Warehouse/Distribution company Job at Mira Loma, CA Full Time

Summary:
As Senior Manager, FPA Depots, you will support the decision-making process by providing financial information, deep-dive analysis, performance management and financial planning. This is an exciting opportunity to partner with key stakeholders to start up a new product line, Depots, in NAM Warehousing Distribution. You will develop financial processes that will set the operation up for success and then manage the business as it grows to ensure it is profitable.

Responsibilities:

• Lead the ongoing forecasting and annual budgeting process for the full PL of the profit centers under your scope.
• Analyze actual results and provide variance analysis for leadership teams as well as recommending action plans.
• Drive the monthly close process in collaboration with accounting to ensure the accuracy of financial results.
• Lead periodic business reviews with operations and product management teams.
• Own scoping, stakeholder engagement, and approval of new investment proposals in North America for our Depot portfolio of products.
• Collaborating with corporate, regional, and local functions such as operations, IT, safety, FPA and the investment committee to drive the investment process.
• Preparing documentation, investment write-up and financial modeling of investment proposals.
• Analyzing the strategy, operational effectiveness, commercial viability, risks and opportunities of investments.
• Provide support for ongoing customer pricing opportunities.
• Understanding and clearly articulating the present and future state of the Business to enable data-based decision making.
• Being accountable for timely, high quality and fit-for-purpose financial reporting and analysis to key stakeholders.
• Possible analyst direct report.
• Prepare ad-hoc analysis as required.

Qualifications:

• BA or BS (MBA a plus) with at least 5-10 years in a similar FPA role with business partnering experience.
• The ideal candidate for the role will have a strong background in high-impact finance roles, with a proven track record of driving business results through financial insights.
• You have a thorough understanding of finance and a sincere interest in working with the business to drive performance and generate value.
• We expect you to have an ‘analytic mindset’ – being able to zoom in on the relevant details, while never losing sight of the big picture.
• You are a relationship-oriented team player with strong communication skills, enabling you to engage and influence multiple stakeholders.
• Logistics Industry experience a huge plus.

Skills:

• Have deep understanding of financial modeling techniques and metrics, such as ROI calculations, internal rate of return, NPV and payback periods.
• Strong Excel skills and extensive experience in using business intelligence platforms.
• Experience with Netsuite and Anaplan a plus.
• You have excellent analytical skills.