Manager, Finance Services

Pacer Staffing
  • Atlanta, GA, USA
  • Post Date: March 13, 2018
  • Apply Before: March 13, 2020
  • Applications 0
  • Views 120
Job Overview

Position:       Manager, Finance Services

 Location:       Atlanta, GA

 Type:            12 months

 

Responsibilities:

  • Weekly Volume Call Prep – Prepare Weekly gallon updates including perspective on Full Month/Quarter Forecast.
  • Month-End Actuals
  • Prepare monthly reporting of Fountain P&L and Narratives.
  • Prepare JVs supporting Primary/Secondary P&Ls.
  • Review Accruals including Sales in Transit (SIT), Chain Delivery Fees, etc.
  • Monthly Rolling Estimate
  • Prepare the Primary Volume Forecast using secondary unit case forecast, historical trends, and consumption/holiday assumptions.
  • Prepare Pipeline report, considering various scenarios and implications.
  • Prepare Brand Financial Reporting and Price/Mix Analysis.
  • Ownership of the RE submissions in the respective financial systems.
  • Annual Business Plan (ABP) and Long-Range Business Plan (LRP)
  • Maintain the Financial Model for the Build of the Primary P&L, using historical trends and collection of new assumptions (standards, pricing, deductions, etc.).
  • Preparing the BP submissions in the respective financial systems in partnership with Fountain Finance.
  • Analysis and Evaluation of Distributor Volume (Primary and Secondary)
  • Quarterly Review and Analysis of Distributor Volume
  • Support the Year-End Guard Rail Process – Build of guardrails.
  • Assist with period end financial closing information and providing support to Internal and External/E&Y auditors.

Support Fountain Performance Management Processes including:

  • Develop Monthly MOT Reporting to CCNA Leadership.
  • Support Business Deep Dive Reporting.
  • Other Presentations of Fountain Financial Statements.

Education Requirements:

  • Bachelor’s Degree in Accounting or Finance Required.
Job Detail

Job ID:

9872
  • Career LevelOthers
  • Experience5 Years
  • INDUSTRYFinance
  • QualificationCertificate