Mgr. FP&A - Supply Chain Finance
Job Description
Lead Supply Chain Finance planning and analytics for Enterprise Logistics in Atlanta.
- Develop freight forecast and planning for both Mills and Packaging businesses
- Run variance analytics and support performance review with logistics and supply chain partners
- Coordinate with Packaging counterparts on forecast/planning assumptions and variance analytics
- Deliver recurring financial analyses (daily, weekly, monthly) including commentary and supporting accuracy
- Create and present financial materials as required, including leading financial presentations
- Track KPIs and provide insights into performance drivers to Supply Chain and Mill business partners
- Validate and track CTO freight project savings
- Support freight and logistics diagnostics and project-based work
- Mentor Financial Analysts and interns, supporting early career development
Requirements
- Bachelor's Degree in a relevant field (Finance, Accounting, Business, Procurement, or Supply Chain Management)
- 5+ years related experience across general or corporate finance, strategic finance, supply chain/logistics data analytics, and complex system configuration integration (ERP implementation and support)
- Ability and desire to advance into leadership roles
- Capacity to adapt in a high-paced environment, managing routine work alongside ad hoc requests and stringent deadlines
- Advanced Microsoft skills (Excel & Access)
- Oracle Transportation Management (OTM) experience preferred
- JD Edwards and Hyperion experience a plus
- Minimal to no travel required
- Occasional weekend work (financial reporting, system cutovers, testing, etc.)
Technologies
- Microsoft Excel
- Microsoft Access
- Oracle Transportation Management (OTM)
- JD Edwards
- Hyperion
- ERP implementation and support
Benefits
- Corporate culture grounded in integrity, respect, accountability, and excellence
- Comprehensive training with numerous learning and development opportunities
- Attractive salary reflecting skills, competencies, and potential
- Career in a global packaging company where Sustainability, Safety, and Inclusion are business drivers in daily work
Location: Atlanta, GA (onsite)