Financial Planning and Analysis Manager Position Available In Shelby, Tennessee

Financial Planning and Analysis Manager Barrett Distribution Centers – 3.1

Memphis, TN Job Details Full-time Estimated:

$86.2K – $111K a year 1 day ago Benefits Profit sharing Dental insurance Tuition reimbursement Paid time off Vision insurance 401(k) matching Opportunities for advancement Qualifications Microsoft Powerpoint Microsoft Word Microsoft Excel 5 years Salesforce English Tableau Finance Bachelor’s degree Organizational skills Budgeting software Senior level Accounting Communication skills Time management

Full Job Description Who We Are:

Barrett Distribution Centers is a leader in providing customized third-party logistics, omni-channel distribution, and direct-to-consumer fulfillment services for customers in a variety of industries. We are – more than anything else – a trusted consultant to our customers, working tirelessly to find solutions to their business challenges.

Who We’re Looking For:

We’re always on the lookout for smart, hard-working, and skilled top performers who are interested in joining a fantastic team within a fast-growing company If you’re great at what you do, passionate about doing it, and looking for a new home that rewards excellent work, effort, and collaboration, Barrett is the place for you! Why You’ll Love a Career at

Barrett Distribution Centers:

Health, dental, and vision insurance Opportunities for advancement – we love to promote from within! Ongoing training and leadership development Profit-sharing program – all employees benefit when the company succeeds! Competitive compensation Tuition reimbursement 401K savings plan with company match PTO A second-to-none culture where you’ll be treated like family and allowed to excel

What You’ll Do:

You’ll consistently apply the following core values as you interact with people both inside and outside of our organization: 1. Always Better 2. Utmost Integrity 3. Dedication to the Customer 4. I am an Owner 5. Open and Honest Communication You’ll be responsible for knowing and acting in accordance with Barrett’s vision to WOW our customers, partners, and fellow employees with every interaction.

The Position:

The Financial Planning & Analysis Manager, reporting to the Chief Financial Officer, is responsible for the management of financial planning, forecasting, budgeting, reporting, analysis, and other financial projects for Barrett Distribution Centers. This highly-visible position will work closely with senior level business leaders across multiple departments and locations to plan, measure and manage operating results, identifying areas of both growth potential and cost efficiency This position works from 8:30am-5pm, Monday through Friday. Barrett Distribution Centers does not include salary ranges in job postings, except where required by state law, because the total compensation is dependent on the candidates’ experience, the position location, and several other factors. At times, job posting sites add a salary range without the approval of Barrett Distribution Centers and the ranges provided may be inaccurate and/or misleading. We encourage candidates to apply and discuss their compensation expectations as part of the recruitment process.

Your Day-to-Day:

Serve as central analytical lead providing insights as well as accurate and timely financial recommendations to management for decision-making purposes. Administrator of the Financial Reporting System, Prophix, software environment; including but not limited to developing future capabilities and ongoing maintenance. Serve as a Finance business partner and assists the operations team with financial strategy, budgeting, and forecasting In collaboration with the operation team, monitor company performance with variance analysis, revenue, and cost trends, and identifying areas of both growth potential and operating efficiency Accurately compile and evolve the monthly, quarterly, and/or annual financial reporting for the organization Manage the 18 month rolling forecast and annual budget process for the company. Provide continual maintenance and upkeep of FP&A financial models; plays a critical role redesigning and improving current department processes Manage, review, and provide insight on the Quarterly Customer Deal Reviews & Facility Business Reviews Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and CAPEX. Provide thoughtful and meaningful financial analyses on customer P&L statements. Interface with internal partners, including but not limited to Operations, Business Process Optimization, Customer Service, and Human Resources, to identify business opportunities and resolve issues. Lead the FP&A team in managing the day-to-day activities to support the finance department and other interrelated functions. Provide overall prioritization of work assignments and management of functional team resources and their activities. Actively lead meetings and effectively communicate department goals and company-wide information. Attract, develop and retain high performing, diverse talent within the business; build future leaders through mentoring and serving as a role model Develop and communicate clear goals and expectations for the team; provide ongoing training and development opportunities. Manage reporting, special projects, ad hoc analysis, and decision support Perform other duties as assigned. What You Bring to the

Table:

Bachelor’s Degree in Accounting or Finance required 5-7 years’ industry experience in related field (multi location, working across different departments). 1-3 years’ experience managing people preferred. Highly proficient in all Microsoft business applications, specifically Excel, PowerPoint, and Word. Prior experience utilizing Prophix is highly desired. Absent that, experience using some form of planning and budgeting software is required. Experience in Salesforce and/or Tableau desirable but not required Ability to read, write, and communicate effectively in English. Excellent analytical, multi-tasking and time management skills. Experience must demonstrate excellent verbal and written communication skills and the ability to balance competing priorities, complex situations, and tight deadlines. Strong emphasis on organizational skills and attention to detail. Excellent time management skills with a proven ability to meet deadlines and the ability to function well in a high-paced and at times stressful environment. The above statements are intended to describe the general nature and level of work performed by employees assigned to this classification. They are not to be construed as an exhaustive list of all job duties performed by the personnel so classified. Barrett Distribution Centers is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religious creed, retaliation, national origin, ancestry, sexual orientation, gender, gender identity/expression, mental or physical disability, genetic information, choice of health insurance, marital status, age, veteran status or any other basis protected by law.