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ES3 is an experienced team of third-party logistics experts, saving Consumer Packaged Goods manufacturers significant time and money every day. A pioneer of the collaborative distribution model, ES3 provides solutions across all channels, optimizing its supply network to expedite replenishment. ES3 does this by combining warehousing, mixing, and distribution services under one roof in a multi-manufacturer, collaborative model optimized by advanced technology.
Working Safely is a Condition for Employment with ES3, LLC. ES3, LLC is proud to be an Equal Opportunity and Affirmative Action employer, and considers qualified applicants without regard to race, color, creed, religion, ancestry, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factor under federal, state or local law.
As the Supervisor, Financial Planning & Analysis (FP&A), you will take ownership of the development and execution of analytics which will support the ES3 leadership team by understanding, predicting and influencing the financial performance of the Operation. You will also oversee the team to ensure projects are completed on time, at a high level of accuracy while continuously looking for opportunities for improvement.
Analytics - Develop and implement analytics tools that add value to all Operational department heads. Elicit feedback on these tools through onsite meetings and one-on-one discussions in order to determine new ways of tracking KPI’s which drive better, more educated decisions. Monitor expenses and support cost reduction initiatives in operating expenses. Assist in the explanation of variances to budget/forecast.
Full Circle Financial Reporting - Accountable for the weekly/monthly P&L’s for all managed locations by preparing all required accruals and Operations billings based upon metrics and/or run rates. Support continuous improvement projects.
Budgets/ Forecasts - Oversee the ES3 quarterly and annual budget process by communicating pro-actively to preparing budgets and forecasts. Provide necessary support and to guarantee that the team can produce the required documents in a timely manner. Make recommendations on budgeting processes.
Pro Forma Work - Support the preparation of pro-forma Financial statements for prospective business expansion. Manage the enhanced customer profitability analysis and provide recommendations to Account Management/Sales based on the results of such analysis.
Mentorship - Broaden personal growth for team members through training and cross-training. Develop and communicate clear expectations for team members. Communicate performance against expectations at mid-year, year end and on an as needed basis to ensure proper direction and feedback.
Bachelor’s Degree in Finance, or related field
5+ years of experience in Accounting with a focus on Financial Analytics
Microsoft Office experience with an emphasis on Excel and PowerPoint
Detail oriented, strong multi-tasking, communication and organizational skills
Ability to work well with all levels of management
Experience with Oracle and Hyperion ESSBASE
Requisition ID 5860
Job Locations US - NH - Keene
Company ES3, LLC.
Posted Date 3/9/2017