Senior FP&A Analyst, Warehouse Operations

Americold; Atlanta, Northern (GA, KY); Hybrid; USD 70,000 - 90,000; Full time

Job summary

Americold seeks a Financial Analyst to support planning for warehouse operations, including forecasting, budgeting, and month-end close processes, with up to 12% travel.

You will analyze data, prepare management reports, and assist with integrations for newly acquired locations, working with IT and corporate finance to drive actionable insights. A Bachelor’s degree and at least 3 years of experience are required.

Qualifications

• Bachelor's degree in Business, Accounting, Finance, or Economics and minimum 3 years of financial analyst experience required.
• Proven experience preparing financial documents, reports, and presentations for executive audiences.
• Proven track record of contributing to team projects resulting in process improvements.
• Ability to independently identify and resolve issues in dynamic environments while meeting deadlines and maintaining accuracy.
• Demonstrated proficiency with Excel, PowerPoint, Word, and financial and business intelligence systems like Oracle, SAP, SAP-BPC, HYPERION, ESSBASE, Business Planning & Consolidation (BPC), SAP Analytics Cloud, and Tableau.

Responsibilities

• Assist with forecasting and annual operating budget preparation for facilities within the region, including data compilation and presentations.
• Support the month-end close by providing variance explanations and analyzing site metrics.
• Contribute to the integration of newly acquired locations by supporting training for site management.
• Gain understanding of assigned warehouse locations to identify opportunities for forecasting yield management, and return on investment.
• Review and collaborate with IT teams to ensure accuracy of data used for reporting, and address anomalies as needed.
• Consolidate business commentary and results into key themes, and prepare management reports summarizing operational results for the period.
• Partner with Corporate Finance and other functional departments on value-add projects, strategic initiatives, and business cases.
• Other essential duties may be applicable and assigned as necessary.

Skills

Forecasting

Budgeting

Financial analysis

Excel proficiency

Presentation skills

Cross-functional collaboration

Ability to work under deadlines

Education

Bachelor's degree in Business, Accounting, Finance, or Economics

Tools

Oracle

SAP

SAP-BPC

Hyperion

Essbase

Tableau

SAP Analytics Cloud

Job description

Americold seeks a Financial Analyst to support planning for warehouse operations, including forecasting, budgeting, and month-end close processes, with up to 12% travel.

You will analyze data, prepare management reports, and assist with integrations for newly acquired locations, working with IT and corporate finance to drive actionable insights. A Bachelor’s degree and at least 3 years of experience are required.