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Primo Brands · 1 day ago

Sr. Manager, Finance

Tampa, FL

Full-time

Hybrid

Senior Level

$134K/yr - $150K/yr

Primo Brands is a leading branded beverage company in North America focused on healthy hydration. The Sr. Manager of Finance will provide financial leadership and analysis to achieve P&L objectives and support decision-making for the divisions, while ensuring compliance and effective cost control processes.

ConsumerFood and BeverageWaterWater PurificationWater Transportation

Responsibilities

The Senior Manager FP&A provides the finance and business acumen necessary to achieve P&L objectives for the CFO & Board organization including revenue, labor, and cost controls/performance metrics, and ultimately operating margin for the Divisions

The Senior Manager leads evaluating cost decisions, providing detailed analysis, and forecast modeling and ensuring the broad understanding of the financial targets and achievement across the divisions

The Senior Manager provides direction, education, systems support and evaluation skills to ensure policy and business practice compliance

As the financial copilot for the divisions, the Senior Manager is responsible for providing in-depth analysis and decision support/leadership for all Division's actions

Possessing a strong service orientation, strategic business focus and excellent attention to detail, the Senior Manager will evaluate monthly Division P&L performance towards improving business results vs. objective

Communicate business results to all levels of the organization via proactive presentations, interactions and modeling/coaching efforts with team members

Lead effectively across functions to create a thorough understanding of business results and finance metrics, proactively identify opportunities, and encourage passion for improvement and goal attainment across the organization

Serve as a leader in the division to influence business outcomes & decisions, while providing key business advisory to the DVPs on finance decisions and risk analysis

Ensuring focus on exceptional cost control processes

Financial leadership, P&L management, and decision support for the Division Route Operations organization

Leading in-depth financial, variance, and trending analyses for key profitability drivers and other financial and non-financial metrics

Interpret results and articulate actionable recommendations to maximize profitability and ensure financial targets are achieved

Analyze performance to plan/forecast/prior year and recommends appropriate actions to ensure financial targets are achieved

Develops financial models, forecasts, proposals, presentations and performance measures to provide confidence to Executive Team regarding financial decisions

Best Practice benchmarking across Regions and Divisionsg. Service metrics, cost to serve, staffing, etc

Customer and Customer segment profitability

Pricing and margin management

Monthly performance reviews with Executive Leadership Team

Qualification

P&L managementFinancial forecastingGAAP complianceConsumer packaged goodsOracleEssbaseContinuous improvementMicrosoft OfficeLeadershipCommunication skills

Required

Strong fiduciary responsibility to ensure that financial statements comply with GAAP standards and accurately reflect the division's business performance

Ensure effective control of company assets including cash processing and deposits; finished goods inventory results and controls; fleet asset costs and parts inventory; real estate costs, lease arrangements and performance; all IT equipment and controls; payroll processing

Ownership of developing and completing the annual financial plan for the division

Lead owner of accurate forecasting processes and ownership of monthly P&L review process

Previous business experience in a finance-specific role, with emphasis on planning/decision support across a full P+L (revenues and expenses)

BA degree in Finance or Accounting required, MBA preferred

Previous experience in leading people

Excellent communication skills are essential, particularly in regard to presenting the results of analyses to management

Good knowledge of Oracle, Essbase and Microsoft office tools

Preferred

Experience in consumer packaged goods strongly preferred

Continuous improvement experience preferred

Company

Primo Brands

Primo Brands™ is a leading North American branded beverage company with a focus on healthy hydration, delivering sustainably and domestically sourced diversified offerings across products, formats, channels, price points and consumer occasions, distributed in every state and Canada.

Founded in 1952