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FP&A Mgr - Region Decision Support

Location: 

King Of Prussia, PA, US

Company:  AmeriGas Propane, Inc.
Remote Options:  Work From Home Temporarily (COVID)

When you work for AmeriGas, you become a part of something BIG! Founded in 1959, AmeriGas is the nation’s premiere propane company, serving over 2 million residential, commercial, industrial and motor fuel propane customers.  Together, our 8,500 dedicated professionals will deliver 1.5 billion gallons of propane from 1,400 distribution points across the United States.

Posting

Job Summary (Purpose):  

The Manager – Region Decision Support is primarily responsible for providing Sr. Management with accurate financial information and analysis to assist in the strategic decision making process.  The Manager, RDS provides timely, accurate analysis and reports to key operations decision-makers.  

Key Characteristics:  

•    Senior level of experience in financial management and operations analysis.  Ability to work independently.
•    Effective in communicating financial and operating issues with recommendations to senior management.
•    Ability to work well with various support and operations groups and manage projects requiring cross functional collaboration.  

Duties and Responsibilities:  

•    Promotes pro-active decision-making and efficient and detailed financial analysis through the use of analytical tools, including the Data Warehouse, CPS, PeopleSoft and various Microsoft financial applications.
•    Provides support to the Group Director of Financial Planning and Revenue Management and CFO in the preparation of the monthly reporting through analytical review of monthly results vs. budget and prior year.  Provide financial analysis and reports that assist in the strategic decision-making process and makes recommendations for corrective actions where necessary.
•    Financial, Operating and Forecast Reports - Reviews monthly accounting, finance and operational reports for accuracy.  Monthly earnings forecasts and trend analyses are created and reviewed with key decision makers.  
•    Operations Analysis - Reviews operating statistics and analyzes data on variances and trends to understand their causes and suggest actions to correct issues
•    Staffing - Responsible for review of overall operational staffing levels and overtime/contract labor use to budget and recommends actions to correct issues.  
•    Budget Preparation - Leads in the annual fiscal budget preparation and supports management in this preparation as necessary.  Gathers input and makes recommendations to decision makers on how to spread the budget.   

Knowledge, Skills and Abilities:  

•    Senior level experience - 7 – 10 years experience in financial analysis and reporting.  Conducts or participates in the most complex financial analysis projects.  
•    Ability to work well with all levels of the organization
•    Ability to make decisions and recommendations on complex issues and  present to Sr. Management

Education and Experience Required:  

•    Bachelor’s degree required, MBA preferred with 7-10 yrs financial experience.

Working conditions: 

•    Valley Forge Headquarters with moderate travel required.

AmeriGas is a Drug Free Workplace.  Candidates must be able to pass a pre-employment drug screen and a criminal background check.  AmeriGas is an Equal Opportunity Employer.

Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with AmeriGas policies. As a federal contractor that engages in safety-sensitive work, AmeriGas cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician.  Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis.