Manager Financial Planning & Analysis

Atlanta Hybrid. Serves as a key partner to leadership, responsible for budgeting, forecasting, modeling, and executive reporting. Consolidates company-wide results across Finance and delivers insights that drive strategic and financial decisions. **Job Purpose:** This position will manage and coordinate company's financial planning and analysis activities in accordance with corporate policies and procedures to meet company's business requirements. #LI-HYBRID **Job Responsibilities:** ● 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. ● Analyze 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:** ● Lead the annual budgeting process, including coordinating inputs from various departments, consolidating financial data, and preparing comprehensive budget reports. ● Develop and maintain financial models to support long-term strategic planning and scenario analysis. ● Ensure alignment of budgeting and forecasting activities with the company’s strategic goals. ● Conduct in-depth financial analysis to support business decisions, including profitability analysis, cost management, and investment evaluation. ● Identify financial risks and opportunities and provide recommendations to improve financial performance.   **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. ● Excellent verbal, written, people, and diplomacy skills are required. ● Experience of interpreting strategy and policy in order to set and deliver objectives. ● Proficient with Microsoft Office Suite. ● Strong customer service skills (friendly, courteous and helpful). ● Strong planning and organization skills are required. **Education:** ● Bachelor's Degree Preferred **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. **About Veritiv** Together with its subsidiaries, Veritiv is the leading full-service provider of packaging solutions. Veritiv also provides JanSan, hygiene, print and publishing products and services. Veritiv serves customers in a wide range of industries, through team members around the world helping shape the success of its customers. For more information, visit [www.veritiv.com](http://www.veritiv.com/) and connect with the Company on [LinkedIn](https://www.linkedin.com/company/veritiv/).