Senior Manager Fp&a

Atlanta Hybrid | More than forecasting and reporting, this Sr. Manager, FP&A role serves as the quarterback of FP&A for Veritiv's $6B Packaging Distribution business, connecting insights across functions to drive growth, margin, and performance. **Job Purpose:** This position will manage and coordinate the company's financial planning and analysis activities in accordance with corporate policies and procedures to meet company's business requirements. **Job Responsibilities:** ● Responsible for monitoring the monthly close activities and understanding unusual entries and/or accruals. ● 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. ● Analyzes 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:** ● Integrate financial and operational metrics from various reporting systems to analyze and report on results across 100+ distribution centers. ● Assists with the modeling and development of operating expense, capital and inventory 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. ● Responsible for reviewing monthly close results and understanding unusual entries and/or accruals. ● Manage various projects of a financial nature at a local, regional, or national level.   **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. ● Ability to work quickly and efficiently. ● Experienced in providing leadership to others regarding work related systems, processes, and challenges. ● Experience of interpreting strategy and policy in order to set and deliver objectives. ● Experience of planning, managing and organizing resources within short/medium timescales within the overall policy framework. ● Strong planning and organization skills are required. **Education:** ● Master's Degree Preferred ● Bachelor's Degree **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/).