Senior Manager - Financial Planning and Analysis (Hybrid)


King Of Prussia, PA, US

Company:  AmeriGas Propane, Inc.
Remote Options:  Partial Work From Home

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 1.5 million residential, commercial, industrial and motor fuel propane customers. Together, over 6,500 dedicated professionals will deliver over 1 billion gallons of propane from 1,800+ distribution points across the United States.

The [Sr. Manager] Demand and Capacity Planning/FP&A is responsible for leading the forecasting of propane demand throughout all AmeriGas businesses and customer categories, and the impact on key delivery and service resources.  In the near term, this position will be responsible for leading a project to reengineer our demand forecasting process to leverage data and analytics available throughout the company to a) provide accurate short, medium, and long-term forecasting and develop capacity plans for field resources.  Works at all levels of the organization, directly interacting with CEO, CFO, senior management, distribution, and advanced analytics teams.

Key Characteristics:
•    Ability to develop complete end to end processes utilizing analytics and data produced in different departments.
•    Ability to drive cross-functional process changes through influencing skills and relationships.
•    Business partnering and providing financial analyses to support decisions.
•    Ability to drive continuous improvement in the financial planning and forecasting process
•    Has leadership experience in financial management and effective in communicating issues to management.  
•    Highly responsive and motivated with process ownership of the volume and capacity forecast and budget.

Duties and Responsibilities:
•    Lead a project utilizing consultant support to completely reengineer the AmeriGas demand forecasting process.  The result is expected to optimize the use of data, analytics and system technology to produce accurate demand forecasts over multiple time periods and various geographic and customer segmentation to support all business needs.
o    Determine the correct mix of analytics and demand planning software to develop a premier demand forecasting system tool, assessing new leading-edge technology solutions to support/replace existing tools
•    Utilizing the demand forecast develop and maintain a dynamic resource capacity model to support field operational staffing decisions and financial forecasting.
•    Develop propane demand forecasts at multiple levels of aggregation for multiple time horizons as part of a demand planning function for base business, ACE and National Account customers.
•    Develop propane demand forecasts for supply and logistics to facilitate order optimization.
•    Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results.
•    Build relationships among distribution, advanced analytics, sales and marketing, supply and logistics and senior leadership to lead to effective knowledge sharing and an optimal consensus forecasting to better guide the company in decision making    
•    Ad hoc reporting/analysis requests and special projects.

Knowledge, Skills and Abilities:
•    BS/BA in Accounting or Finance.  CPA, MBA a plus.
•    10+ years exp. in financial analysis and reporting.
•    Experience managing employees  
•    Strong cross functional relationship skills.
•    Strong managerial skills are required to ensure excellent customer service, integrity of analysis, and consistency in reporting
•    Excellent communication skills required.  This position will interact with all levels of management, particularly the CFO and Leadership Team.
•    Strong PC skills required, particularly with the Microsoft Office suite of products and PeopleSoft Financial Systems.


AmeriGas is an Equal Opportunity and Affirmative Action Employer.  The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, sexual orientation, veteran status, or any other legally protected class in its practices.


AmeriGas is a Drug Free Workplace. Candidates must be willing to submit to a pre-employment drug screen and a criminal background check. 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.

Nearest Major Market: Philadelphia

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