Summary:

\- The company is looking for a talented professional to join their team as Senior Manager, FP&A – Warehouse Distribution. This role will put you in a challenging and engaging workplace, providing excellent learning opportunities close to the business as you will work with the North America (NAM) leadership team and Product managers to proactively improve performance and create alignment between the overall strategy and direction set by Global HQ and frontline execution, offering you the opportunity for a vast and exciting career for many years to come.

\- You will be part of a diverse and motivated FP&A team with a strong desire to push forward the transformation of our business, generate value for our customers and deliver sustainable returns to our shareholders.

\- This role will give you the opportunity to contribute to the transformation of how the NAM Warehousing & Distribution finance team engages with the business to execute this strategy. As they just started on a significant transformation journey you will be a key part of shaping how they launch new investments to better serve their customers and deliver on the Integrator Strategy.

Responsibilities:

• Lead the ongoing forecasting and annual budgeting process for the full P&L of the profit centers under your scope.
• Analyze actual results and provide variance analysis for leadership teams as well as recommending action plans.
• Drive the monthly close process in collaboration with accounting to ensure the accuracy of financial results.
• Lead periodic business reviews with operations and product management teams.
• Own scoping, stakeholder engagement, and approval of new investment proposals in North America for thier Warehouse Distribution locations.
• Collaborating with corporate, regional, and local functions such as operations, IT, safety, FP&A and the investment committee to drive the investment process.
• Preparing documentation, investment write-up and financial modeling of investment proposals.
• Analyzing the strategy, operational effectiveness, commercial viability, risks and opportunities of investments.
• Provide support for ongoing customer pricing opportunities.
• Understanding and clearly articulating the present and future state of the Business to enable data-based decision making.
• Being accountable for timely, high quality and fit-for-purpose financial reporting and analysis to key stakeholders.
• Prepare ad-hoc analysis as required.

Qualifications:

• BA or BS (MBA a plus) with at least 5-10 years in a similar FP&A role with business partnering experience.
• The ideal candidate for the role will have a strong background in high-impact finance roles, with a proven track record of driving business results through financial insights.
• Have a thorough understanding of finance and a sincere interest in working with the business to drive performance and generate value.
• To have an 'analytic mindset' - being able to zoom in on the relevant details, while never losing sight of the big picture.
• Relationship-oriented team player with strong communication skills, enabling you to engage and influence multiple stakeholders.
• Logistics Industry experience a huge plus.
• Have deep understanding of financial modeling techniques and metrics, such as ROI calculations, internal rate of return, NPV and payback periods.
• Strong Excel skills and extensive experience in using business intelligence platforms.
• Experience with Netsuite and Anaplan a plus.
• Have an excellent analytical skills.
• Warehouse experience or related industry required

       Many of our job openings can be viewed at https://consultativesg.crelate.com/portal