Overview
- Salary: $120,348.00 - $146,915.00
- This position is eligible for an annual bonus
- Location: Tampa
Health Benefits: Medical, prescription, dental, vision, flexible spending account (FSA), dependent care flexible spending account (FSA), health savings account (HSA)
Retirement/Investing: 401K with a 5% match, Employee Stock Purchase Plan (ESPP)
Insurance: Employee Life Insurance, short and long-term disability, critical illness, hospital indemnity, accident insurance, spouse/domestic partner/child life insurance, accidental death and dismemberment
Other great benefits: Employee discounts, save on auto, home, and pet insurance, tuition reimbursement, paid vacation and sick time, 9 paid holidays and 3 paid floating holidays, paid leave for when you have a baby, adopt a child, or become a foster parent, legal services, identity theft protection, employee assistance program (EAP), adoption reimbursement benefit, FEDlogic, commuter benefits.
Responsibilities
Finance Manager is responsible for being an objective and strategic financial partner, leading collaborative cross-functional effort to drive timely, relevant, flexible and efficient financial planning and analysis that supports our key business objectives and decisions.
The
Manager of FP&A will partner directly with Customer Direct cross functional teams, Corporate FP&A, and Frontline/Functional leadership to drive and measure key financial metrics across P&L and Capex areas.
The successful candidate will possess strong and effective communications across multiple levels of the Company and across multiple functional areas. Strong collaboration skills are critical, with the ability to participate, influence, and mobilize cross functional teams to deliver financial commitments.
Key Responsibilities:- Provide financial leadership, P&L management, and decision and strategy support across multiple lines of business, with a focus on Fleet and Capex.
- Analyze account and project variances between actuals and forecasts/budgets, and partner with the business to develop monthly forecasts, annual budgets, and supporting strategies.
- Develop reporting packages and dashboards for financial and business reviews that clearly and concisely summarize key insights.
- Define planning assumptions for key business drivers, and track financial performance and return on invested capital (ROIC) for Capex projects.
- Drive alignment on projects across cross-functional teams and communicate effectively with key stakeholders.
- Partner with key stakeholders to review, validate, analyze, and consolidate the annual Capex plan, ensuring the current-year capital budget aligns with the strategic capital plan.
- Prepare and present the full-year capital plan and execution status to key stakeholders.
- Review Capital Expenditure Authorization (CEA) requests and challenge any project or financial justification that does not align with the capital plan and budget, Primo accounting standards, or Primo's published capital guidelines.
- Track capital spending against plan and ensure functional teams meet agreed-upon deadlines.
- Lead Capex committee meetings and the capital review process.
Qualifications
Key skills and Qualifications- BA/BS required. MBA preferred
- 5+ Years of Progressive experience in FP&A, strategy, or pricing
- Candidate must demonstrate high integrity, intellectual curiosity, self-motivation, and comfort with challenging/presenting ideas to the management team
- Excellent verbal and written communication skills, and a willingness to proactively partner with functions across the company
- Strong analytical and strategic skills. Able to synthesize impactful insights from large data sets, and ability to communicate/influence senior leadership
- Team player with demonstrated ability to lead and influence others outside of their direct-reporting lines
- Possess an unwavering commitment to excellence
- Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills
- Ability to communicate effectively at all levels and articulate ideas, financial results, and actionable recommendations
- Demonstrated leadership skills, willingness to "do what it takes" to get the job done-done-done, and commitment to challenging the status-quo to make things better.
- Expertise in Excel, financial modeling and scenario/sensitivity analysis
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If you're ready to embark on an exciting journey with Primo Brands, apply now!Salary Range Disclaimer:
The salary range provided for this position is approximation based on market research, internal compensation data and the candidate's qualifications and experience. Final salary offers are determined through a comprehensive evaluation of candidate qualifications and may vary depending on factors such as skills, experience, and geographic location of the position. Other components of the compensation package, including benefits and bonuses, will also be considered. We are committed to fair and equitable compensation practices, and we encourage open dialogue about compensation during the interview process.
