Financial Analyst, Corporte FP&A

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Job description

Financial Analyst, Corporate FP&A

Company Overview:

With over $2B in revenue, 80+ manufacturing facilities across 6 continents, and over 7,000 employees worldwide, our client is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Our client brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.

Role Overview:

The Financial Analyst, FP&A is expected to support month-end close reporting, budgeting and forecast reporting, and additional ad hoc work. This position is heavily involved in report building and review, as well as the consolidation of data from business units and other sources. In addition, this individual will assist with building presentations for company leadership.

Core Responsibilities:

• Support the FP&A budgeting and forecasting process, building reports and schedules to collect and analyze information from the business
• Support month-end reporting activities to ensure timely, well-presented, and accurate P&L, cash flow, and variance analysis
• Analyze financial results, including both the P&L and balance sheet, to assist with strategic guidance and decision making
• Help prepare presentations for the Board of Directors and Senior Management
• Support the development of system solutions and process improvements that meet the needs of the business
• Ad hoc support and requests

Requirements:

• Bachelor's degree in Accounting, Finance or Business Administration
• 2-3 years finance experience
• Strong proficiency with Microsoft Excel
• Hyperion Financial Management and/or OneStream experience a plus
• Strong interpersonal and communication skills
• Must be well organized and able to multi-task while adhering to deadlines and maintaining accuracy

Job Type: Full-time

Pay: $63,000.00 - $77,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 1 year (Preferred)
• Microsoft Excel: 1 year (Preferred)

Work Location: One location