Manager - Incubation Financial Planning & Analysis

Iron Mountain - Atlanta, GA

Full-time - Mid Level

Hybrid - Atlanta, GA

10,001+ employees

Warehousing and Storage

About the position

The Manager - Incubation Financial Planning & Analysis will serve as the primary finance support for the SVP of Resilience, Geopolitical Strategy & Incubation. This role focuses on budgeting, modeling, forecasting, and reporting for various areas, while also building business cases for new product launches. The position requires strong analytical skills and the ability to communicate effectively with business line management to resolve complex issues and drive profitable growth.

Responsibilities

• Partner with Incubation Leadership and members of the Finance organization to drive profitable growth and continuous improvement.
• Provide accurate and timely reporting of actual vs. budget results, analyzing variances and identifying trends with business managers.
• Participate in the annual Multi-Year Planning (MYP) and budget processes, including timely rollup of presentation of overall business plans.
• Connect non-Financial leading indicators to pace expected financial results and manage overhead spend accordingly.
• Prepare quarterly consolidated forecasts and long-term strategic plans.
• Participate in the month-end close cycle.
• Provide financial and operational analysis to help senior management make informed decisions regarding the direction of the business.
• Develop, implement, and report key financial metrics throughout the organization.
• Participate in cross-functional / cross-divisional projects and programs.
• Lead the development of new product launch business cases, including recommendations on new financial investments required.

Requirements

• Bachelor's degree in Finance, Accounting or related field.
• 5-8 years of progressive financial experience focused on providing budget, forecast and business analysis support within a large, global corporation.
• Advanced proficiency in Hyperion Performance Management Applications or equivalent, presentation building and reporting.
• Excellent analytical and financial modeling skills strongly preferred.
• Strong analytical skills needed to synthesize large quantities of data, identify trends and drivers, and distill them into insightful analysis for senior management.
• Ability to build partnerships, influence decisions, work in a collaborative style and become a sought-out financial business partner.