Financial Planning & Analysis Manager

Ingram Content Group (ICG)is hiring for a Financial Planning & Analysis Managerto contribute to our team in LaVergne, TN just outside Nashville.

In this role, you manage the process of analyzing and forecasting financial, economic, and other critical data and trends to provide accurate and timely information for strategic and operational decision making.  Additionally, you will assist the Director, FP&A with developing forecasts and budgets. The Financial Planning and Analysis Manager will provide financial consulting and support to senior management including preparing financial presentations, industry/peer group comparisons, profitability analysis, pricing analysis, monthly performance reporting, and other projects requested by senior management. Finally, you'll act as analytical support resource of the company to provide insights and support optimal business decision making. 

Want to join a key team that helps the world read?

At Ingram, our Accounting and Finance teams are collaborative, innovative and are recognized as change agents, partnering with skilled professionals across the country to generate new, impactful ideas. We are proactive, evolving and highly respected in our industry.  We are flexible, have fun, and foster professionalism.  Our focus on providing exceptional customer support differentiates us from competitors. 

The world is reading, and it is our goal to connect as many people to the content they want in the simplest ways.  If you are a professional in accounting and finance that is seeking a stable, adaptable team, we can't wait to meet you!

Required Qualifications:

• Bachelor's Degree in Finance or Accounting
• 6 years' overall experience in accounting, budgeting, forecasting, financial analysis, or relevant field
• 3 years' experience utilizing advanced proficiency MS Office applications, particularly Excel to include formulas, data manipulation, pivot tables and V-look up functions

Key Responsibilities:

• Analyzes complex data and prepares complex forecasts, reports, and recommendations for senior management to make accurate and timely decisions.
• Prepares accurate and timely reporting to senior management for performance monitoring.
• Generates forecasts and analyzes trends in sales, finance, and other areas of business.
• Researches economic progressions to assist the organization's Financial Planning.
• Performs financial analysis on cash flow, operating results, and business plans to determine rates of return, capital/cash flow requirements etc.
• Examines, analyzes, and determines profit increases and efficiency improvements.
• Works with senior leadership, business development, marketing, and finance entities to develop compliant cost/price strategies and proposals; analyzes the impact of pricing changes on profitability and growth rates.
• Manages the mid-month forecast, quarterly forecast and annual budget for assigned business units. 
• Manages the overall accuracy and integrity of budget and forecasts for assigned business units.
• Manages multiple business units and organizations within the corporate footprint.
• Works with computerized Business Intelligence Tools required to support analysis activities.

Perks/Benefits:

• A highly competitive compensation package with generous benefits beginning first day of employment for Medical/Prescription Drug plans, HSA, Vision, Dental and Health Care FSA.
  • 15 vacation days & 12 sick days accrued annually and 3 personal days
  • 401K match, Life and AD&D, Employee Assistance programs, Group Legal, & more
  • Wellness program with access to onsite gym and basketball court for associates
• Avid reader? Numerous opportunities to engage with books and authors
  • Free card registration at the Nashville Public Library
  • Discounted offers to self-publish with IngramSpark!
• Encouraged continued education with our tuition reimbursement program
• Financial and in-kind opportunities to engage with non-profits in your community
  • Company match program for United Way donations
  • Volunteer opportunities and in-kind drives for non-profits throughout the year
• Take breaks or brainstorm in our game room with ping pong & foosball
• Casual Dress Code

The world is reading, and Ingram Content Group ("Ingram") connects people with content in all forms. Providing comprehensive services for publishers, retailers, libraries and educators, Ingram makes these services seamless and accessible through technology, innovation and creativity. With an expansive global network of offices and facilities, Ingram's services include digital and physical book distribution, print-on-demand, and digital learning. Ingram Content Group is a part of Ingram Industries Inc. and includes Ingram Book Group LLC, Ingram Publisher Services LLC, Lightning Source LLC, Ingram Library Services LLC, Tennessee Book Company LLC, Ingram Content Group UK Ltd. and Ingram Content Group Australia Pty Ltd. 

Ingram Content Group LLC is an affirmative action/equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, work related mental or physical disability, veteran status, sexual orientation, gender identity, or genetic information.

• EEO/AA Employer/Vet/Disabled
• We participate in EVerify.
• EEO Poster in English 
• EEO Poster in Spanish