Financial Reporting Manager

2 weeks ago


Fort Worth, Texas, United States Americold Logistics Full time
Job Summary

We are seeking a highly skilled Financial Reporting Manager to join our team at Americold Logistics. As a key member of our financial operations team, you will be responsible for gathering and analyzing regional financial and operational data, preparing reports and presentations for upper management, and collaborating with key departments on data input and presentation.

Key Responsibilities
  • Manage forecasting and annual operating budgets for regional facilities, working closely with key departments to ensure accurate data input and presentation.
  • Assist in the month-end close process by providing variance explanations and analyzing financial results, 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.
Requirements
  • 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 We Offer

At Americold Logistics, 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. We are a values-oriented company with a clear mission to help our customers feed the world.

We are an Equal Opportunity/Affirmative Action Employer and comply with applicable employment laws. EOE/AA M/F/D/V DFW.



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