Manager, Financial Reporting

2 weeks ago

Dallas, United States Americold Logistics Full time
Job Description

Primary Responsibility:

Gathers regional financial and operational data, performs analyses, helps to draw conclusions based on that data, and prepares appropriate and relevant reports and presentations to upper management. The primary focus will be on the domestic Warehouse segment (approximately 40+ temperature-controlled warehouses generating $400+ million in annual revenues).

What You'll Do:
  • Manage forecasting and annual operating budgets for regional facilities, collaborating with key departments on data input and presentation.
  • Assist in the month-end close process by providing variance explanations and analyzing financial results, while preparing materials for monthly business reviews.
  • Serve as a key resource for data collection, analysis, and presentation across financial and operational metrics.
  • Consolidate business commentary and results into key themes for management reports, including both financial and non-financial data.
  • Partner with the Corporate Finance team on value-add projects, strategic initiatives, and various business cases, collaborating with other functional departments as needed.
  • Provide analytics support for Supply Chain Solutions and Pricing regarding new pricing deals and contract renewals.
  • Support newly acquired sites with acquisition integration, financial training, and month-end processes.
  • Deliver finance overviews and training for General Managers, Operations Managers, and Office Managers, as well as onboarding support for new leadership roles.
What Experience and Education You Need:
  • BS Degree in Business, Accounting, or Finance and 5 years of relevant financial analyst experience.
  • Previous exposure to Operations, Manufacturing, Transportation, or Warehousing industries is preferred.
  • Demonstrated knowledge of Excel, PowerPoint, and Word.
  • Previous demonstrated experience with financial and business intelligence systems. Demonstrated knowledge and experience with Oracle and Oracle EPM are preferred.
  • Demonstrated knowledge of budget and reporting systems such as HYPERION, ESSBASE, Business Planning & Consolidation (BPC), Tableau, etc.
  • Ability to travel 20-30% of the time.
What Could Set You Apart:
  • 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 changes 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.
Physical Requirements:
  • The physical demands described below are representative of those that must be met to successfully perform the essential functions of the job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions of the job.
  • Requires the ability to sit for long periods of time, with frequent interruptions
  • Requires several hours per day of sitting, getting up and down from chairs, and reaching, or bending
  • Requires manual dexterity with normal hand and finger movements for typical office work
  • Talking, hearing, and seeing are important elements of completing assigned tasks
  • May require travel by automobile and airplane
  • May require visiting facility operations in temperatures at or below freezing
  • May carry loads related to travel and occasionally lifts, carries, positions, or moves objects weighing up to 20 pounds
  • Requires the use of various electronic tools
  • Occasionally works evenings or weekends in order to complete objectives or to attend meetings
  • Requires the ability to relate to others beyond giving and receiving instructions: must partner with colleagues without exhibiting behavioral extremes
  • Requires the performance of work activities including reasoning, negotiating, instructing, persuading, or speaking with others; and responding appropriately to constructive feedback from executive management

Work Environment:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

What We Offer:
Our associates know the answer to the question What's in it for me We offer best-in-class benefit programs and continuously work with our associates to ensure that our offerings meet the needs of their health and financial well-being. When you join Americold you join a values-oriented company with a clear mission. We help our customers feed the world.

Americold is an Equal Opportunity/Affirmative Action Employer and complies with applicable employment laws.
EOE/AA M/F/D/V DFW.

About Us

Americold is a global provider of temperature-controlled infrastructure. We partner with farmers and food producers to ensure their perishable and frozen product reaches foods suppliers, restaurants, and your local grocery store without spoilage. Our customers, which include some of the most respected brands in the food industry, rely on our expertise and commitment to safety in order to deliver on their commitments.

  • Senior Financial Reporting Manager

    3 weeks ago

    Dallas, Texas, United States GuideStone Financial Full time

    Financial Reporting Leadership RoleGuideStone Financial seeks a skilled Financial Reporting Manager to lead our financial reporting function. As a key member of our team, you will be responsible for supervising the preparation of external financial statements and internal management reports. Your expertise in GAAP and financial reporting will ensure the...

  • Senior Financial Reporting Manager

    3 weeks ago

    Dallas, Texas, United States GuideStone Financial Full time

    Job SummaryGuideStone Financial seeks a highly skilled Financial Reporting Manager to oversee the financial reporting function, including external financial statement preparation and internal management reporting. The ideal candidate will have a strong background in financial reporting, excellent leadership skills, and the ability to work effectively with...

  • Financial Reporting Supervisor

    3 weeks ago

    Dallas, Texas, United States GuideStone Financial Full time

    Job SummaryAs a key member of the GuideStone Financial team, the Financial Reporting Supervisor will oversee the financial reporting function, ensuring timely and accurate preparation of external financial statements and internal management reports. This role will supervise, direct, and train reporting staff to meet the needs of GuideStone executives,...

  • Manager, Financial Reporting

    2 weeks ago

    Dallas, United States Workfaithbhm Full time

    Posted on 09/19/2024 Guide Stone - Dallas, TX Company Description Guide Stone Experience GuideStone! We are an innovative organization that invests in the spiritual, relational, financial, physical, and professional development of our employees. We have a culture that values excellence, teamwork, humility, integrity, compassion, and stewardship. What We...

  • Manager, Financial Reporting

    7 days ago

    Dallas, United States Workfaithbhm Full time

    Posted on 09/19/2024 Guide Stone - Dallas, TX Company Description Guide Stone Experience GuideStone We are an innovative organization that invests in the spiritual, relational, financial, physical, and professional development of our employees. We have a culture that values excellence, teamwork, humility, integrity, compassion, and stewardship. What We Offer...

  • Financial Reporting Manager

    2 days ago

    Dallas, United States Thomas Edwards Group Inc. Full time

    Financial Reporting Manager 9898The Financial Reporting Manager is a highly visible position reporting to the VP Controller, Global Finance with responsibility for delivering key work product as part of the internal management reporting and external financial reporting process. This individual will participate in the timely and accurate delivery of monthly,...

  • Financial Reporting Manager

    3 weeks ago

    Dallas, Texas, United States Car Spa Full time

    The Financial Reporting Manager at Car Spa is responsible for overseeing the day-to-day operations of the Accounting Department in the production of accurate periodic, quarterly, and annual financial statements. This role requires a solid understanding of GAAP Accounting and the ability to maintain and implement necessary controls in operations, policies,...

  • Financial Reporting Manager

    3 weeks ago

    Dallas, Texas, United States RSR Corporation Full time

    The Financial Reporting Manager at RSR Corporation is responsible for developing and presenting financial reports to the Board of Directors and senior leaders. This role requires a strong understanding of financial analysis and reporting, as well as excellent communication and presentation skills.Develop and maintain financial reports, including balance...

  • Financial Reporting Manager

    3 weeks ago

    Dallas, Texas, United States Car Spa Full time

    Job Title: Financial Reporting ManagerJob Summary: We are seeking a highly skilled Financial Reporting Manager to oversee the day-to-day operations of our Accounting Department. The ideal candidate will have a solid understanding of GAAP Accounting and be able to maintain and implement necessary controls in operations, policies, and processes for optimal...

  • Financial Reporting Manager

    3 weeks ago

    Dallas, Texas, United States Thomas, Edwards Group Full time

    Job SummaryAs a key member of the Thomas, Edwards Group team, the Assistant Controller - Financial Reporting will play a vital role in managing the internal financial reporting and corporate accounting processes. This includes preparing consolidated financial statements, monthly reconciliations, internal reporting packages, and various other financial...

  • Financial Reporting Manager

    2 weeks ago

    Dallas, United States RSR Corporation Full time

    The Financial Reporting Manager is responsible for developing financial reports for presentation to the Board of Directors and other senior leaders. Complete monthly analysis of balance sheet, cash flow and profit & loss variances Develop Business Objects Key Performance Indicators and Executive Dashboard reports Coordinate efforts of multiple department...

  • Financial Reporting Manager

    4 days ago

    Dallas, United States Selby Jennings Full time

    Do you have a background in financial reporting? Do you enjoy working in a start-up type of environment where your work will have a direct impact on the entire organization? If so, this job is for you! A fast-growing value-based care company is seeking an Accounting Manager to join their team. What you'll be doing… Preparing and reviewing monthly,...

  • Financial Reporting Manager

    2 weeks ago

    Dallas, United States Selby Jennings Full time

    Do you have a background in financial reporting? Do you enjoy working in a start-up type of environment where your work will have a direct impact on the entire organization? If so, this job is for you! A fast-growing value-based care company is seeking an Accounting Manager to join their team. What you'll be doing… Preparing and reviewing monthly,...

  • Financial Reporting Manager

    2 weeks ago

    Dallas, United States Selby Jennings Full time

    Job DescriptionJob DescriptionDo you have a background in financial reporting? Do you enjoy working in a start-up type of environment where your work will have a direct impact on the entire organization? If so, this job is for you! A fast-growing value-based care company is seeking an Accounting Manager to join their team.What you'll be doing…Preparing...

  • Director/Manager Financial Reporting

    2 weeks ago

    Dallas, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are searching for an experienced Manager of Financial Reporting to join our client's team in the Restaurant industry, based in Dallas, Texas. In this role, you will be responsible for overseeing the financial reporting processes, ensuring the timely and accurate delivery of internal and external financial statements, and...

  • Sr. Manager, Financial Reporting

    2 weeks ago

    Dallas, United States Brinker Full time

    Sr. Manager, Financial Reporting Finance Dallas, TX October 15, 2024 --> Job SummaryThe Sr. Manager of Financial Reporting manages financial reporting functions including SEC reporting. This role has direct oversight of a team of financial analysts and reports to the Senior Director ? Financial Reporting. Prepare and manage the drafting and filing processes...

  • Sr. Manager, Financial Reporting

    2 weeks ago

    Dallas, United States Brinker International Inc Full time

    The Sr. Manager of Financial Reporting manages financial reporting functions including SEC reporting. This role has direct oversight of a team of financial analysts and reports to the Senior Director – Financial Reporting. Prepare and manage the drafting and filing processes for all SEC filings, including 10-K/10-Q, XBRL, 8-K, and Proxy Statement. Your Key...

  • Sr. Manager, Financial Reporting

    7 days ago

    Dallas, United States Brinker International Inc Full time

    The Sr. Manager of Financial Reporting manages financial reporting functions including SEC reporting. This role has direct oversight of a team of financial analysts and reports to the Senior Director Financial Reporting. Prepare and manage the drafting and filing processes for all SEC filings, including 10-K/10-Q, XBRL, 8-K, and Proxy Statement. Your Key Job...

  • Financial Reporting Director

    3 weeks ago

    Dallas, Texas, United States RSR Corporation Full time

    Financial Reporting ManagerThe Financial Reporting Manager plays a critical role in developing and presenting financial reports to the Board of Directors and senior leaders at RSR Corporation. This position requires a strong understanding of financial analysis and reporting, as well as excellent communication and interpersonal skills.Key...

  • Financial Reporting Specialist

    3 weeks ago

    Dallas, Texas, United States Stream Realty Full time

    Job OverviewStream Realty Partners is seeking a highly skilled Financial Reporting Specialist to join our team. As a key member of our accounting department, you will be responsible for providing internal and external reporting of a portfolio/property's financial results.Key Responsibilities:Prepare monthly financial statement packages for clients, including...