Sr. Manager, FP&A

Veritiv Corporation; Sandy Springs (GA); Hybrid; USD 120,000 - 180,000; Full time

Benefits offered by this job

Healthcare benefits

401k with match

Tuition reimbursement

Employee Resource Groups

Job summary

Veritiv Corporation, headquartered in Atlanta, seeks a Sr. Manager, FP&A to quarterback financial planning and analysis for the $6B Packaging Distribution business. You will connect cross-functional insights to drive growth, margin, and performance.

The role manages monthly close, forecasts, and board-ready analyses, with leadership over models and reporting tools across 100+ locations and SEC filings guidance.

Qualifications

• 3-5 years of related supervisory/management experience required to motivate and develop direct reports.
• 5-10 years of related job experience.
• Ability to manage multiple projects, work under pressure, and adapt to sudden changes.
• Experience interpreting strategy to set and deliver objectives.

Responsibilities

• Monitor monthly close activities and analyze unusual entries or accruals.
• Model and develop operating expense and capital projections for quarterly forecasts and annual budgets.
• Incorporate macro-economic drivers into forecast assumptions and analyze business impacts.
• Integrate financial and operational metrics across locations to report results.

Skills

Forecasting & budgeting

Financial analysis

Leadership

Communication

Education

Master's degree

Bachelor's degree

Tools

Excel

ERP systems

Financial modeling

Job description

Atlanta Hybrid | More than forecasting and reporting, this Sr. Manager, FP&A role serves as the quarterback of FP&A for Veritiv's $6B Packaging Distribution business, connecting insights across functions to drive growth, margin, and performance.

Job Purpose:

This position will manage and coordinate the company's financial planning and analysis activities in accordance with corporate policies and procedures to meet company's business requirements.

Job Responsibilities:

• Responsible for monitoring the monthly close activities and understanding unusual entries and/or accruals.
• Assist with the modeling and development of operating expense and capital projections for quarterly forecasts and annual budgets.
• Incorporate macro-economic drivers and industry indicators into forecast assumptions as well as key business impacts and strategies.
• Integrate financial and operational metrics from various reporting systems to analyze and report on results across 100+ locations.
• Provide financial review slides and ad hoc analysis requested for quarterly board of directors meetings, and SEC filings.
• Support content and commentary for financial review decks and present to small audiences in monthly executive business review.
• Responsible for building and supporting the suite of financial models and reporting tools used by finance and operational leaders to drive action and support the strategic initiatives of the company.
• Analyzes financial, economic and operational data to support activity-based modeling and profitability pro formas for the US network of operations. Provides insights and recommendations to business leaders on restructuring existing business as well as future business opportunities.

Additional Responsibilities & Qualifications:

• Integrate financial and operational metrics from various reporting systems to analyze and report on results across 100+ distribution centers.
• Assists with the modeling and development of operating expense, capital and inventory projections for quarterly forecasts and annual budgets.
• Incorporate macro-economic drivers and industry indicators into forecast assumptions as well as key business impacts and strategies.
• Responsible for reviewing monthly close results and understanding unusual entries and/or accruals.
• Manage various projects of a financial nature at a local, regional, or national level.

Work Experience:

• 3-5 years of related experience of successful supervisory/management experience required to motivate and develop direct reports, as well as size up new talent.
• 5-10 years of related job experience.
• Ability to manage multiple projects, work under pressure, and adapt to sudden changes in the work environment.
• Ability to work quickly and efficiently.
• Experienced in providing leadership to others regarding work related systems, processes, and challenges.
• Experience of interpreting strategy and policy in order to set and deliver objectives.
• Experience of planning, managing and organizing resources within short/medium timescales within the overall policy framework.
• Strong planning and organization skills are required.

Education:

• Master's Degree Preferred
• Bachelor's Degree

What We Offer:

• Engaging and inclusive culture with employee-led Employee Resource Groups, Veritiv Cultural Alliance, recognition platform, etc.
• Extensive training opportunities, professional development programs, career pathing, and mentorship opportunities.
• Collaborative atmosphere with our customers and suppliers to create healthier, safer and more sustainable communities through our responsible operations and innovative solutions.
• Healthcare benefits (including medical, dental, vision, and health savings account), life, AD&D, and disability insurance, 401k, paid time off, tuition reimbursement, employee assistance program, and other fringe benefits.
• Healthcare benefits and 401k with match start date of hire, paid time off and parental bonding time, tuition reimbursement, annual Profit-Sharing Program and much more!

For more information, visit www.veritiv.com and connect with the Company on LinkedIn.

Veritiv Corporation, headquartered in Atlanta, Veritiv is a leading provider of design-to-delivery packaging, print, and facility solutions. With a diverse team and global reach, we’re helping businesses cut costs, reduce waste, and improve efficiencies that make doing business easier.