Regional FP&A Analyst - Warehousing Ops (Travel)

Americold Logistics LLC; Atlanta (GA); On-site; USD 65,000 - 90,000; Full time

Job summary

Americold Logistics LLC in Atlanta, GA is seeking a Financial Analyst to support FP&A for warehouse operations, including forecasting, budgeting and month-end close.

You will analyze financial and non-financial data, prepare management reports and presentations, and assist with the integration of newly acquired locations. Up to 12% travel is required. Strong Excel, PowerPoint and BI tool experience is essential for preparing clear, actionable insights.

Qualifications

• Bachelor's degree and minimum 3 years of financial analyst experience.
• Proficiency with Excel, PowerPoint, Word, and BI systems.
• Experience preparing financial documents, reports, and presentations for executives.
• Ability to work independently, meet deadlines, and drive process improvements.

Responsibilities

• Assist with forecasting and annual operating budget preparation for facilities within the region.
• Support the month-end close process with variance explanations and KPI analysis.
• Contribute to integration of newly acquired locations with training for site management.
• Analyze forecasts, yield management and ROI for assigned warehouse locations.
• Collaborate with IT to ensure data accuracy for reporting and address anomalies.
• Consolidate commentary and results into key themes and management reports.

Skills

Excel proficiency

PowerPoint

Financial analysis

Data visualization (Tableau/BI)

ERP systems (SAP/SAP-BPC)

Oracle/BI tools

Education

Bachelor's degree in Business/Accounting/Finance/Economics

Tools

Oracle

SAP

SAP-BPC

Hyperion

ESSBASE

Tableau

SAP Analytics Cloud

Job description

Americold Logistics LLC in Atlanta, GA is seeking a Financial Analyst to support FP&A for warehouse operations, including forecasting, budgeting and month-end close.

You will analyze financial and non-financial data, prepare management reports and presentations, and assist with the integration of newly acquired locations. Up to 12% travel is required. Strong Excel, PowerPoint and BI tool experience is essential for preparing clear, actionable insights.