What are the responsibilities and job description for the Sr Financial Analyst, Corporate position at Americold?
Job Description
Primary Responsibility :
Supports the global FP&A team and operations to analyze, forecast, and budget full P&L and metrics to all Americold stakeholders (approximately 240 warehouses globally), with primary focus on North American operations (~200 sites, ~$2 billion in revenue). Gathers financial and operational data, performs analyses and helps to draw conclusions based on that data, and prepares appropriate and relevant reports and presentations to executives.
What You'll Do :
- Assists in the month end close process for internal and external reporting. Developing analytics to research and review financial results for select business segments to drive operational performance.
- Provide support to regional teams for reoccurring forecasts, as well as annual operating budget for domestic facilities. This includes loading data to EPM, validating for continued improvement, developing reporting for total domestic results and compiling final product into presentation format.
- Develops procedures, templates, and general support to various business partners to ease budget processes while also hitting key deadlines.
- Assists in the preparation of management reports summarizing operational results for the period, including both financial and non-financial data, and assists in developing slides for executive presentations as needed or as requested.
- Works with and partners within numerous corporate functions to drive value add projects, strategic initiatives, and business cases and partners with other functional departments on assigned projects as necessary.
- Performs other ad-hoc projects and duties as assigned to support various departments.
What Experience and Education You Need :
What Could Set You Apart :
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.
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 the 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.
