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Senior Financial Analyst

Job Description Provide Financial & Analytical support for month-end, forecasting, budgeting and Capital Spend for the Packaging, Forms, & Labels Business Units Heavily involved in the Financial Reporting & Analysis of the 3 business units Analyze Variances at the plant level vs forecast, budget and prior year, identifying and understanding drivers of volume, price and cost changes Ensure accuracy of information across multiple financial and operational systems, and utilize the data to develop financial reporting that aids in decision making and performance improvement across the businesses Lead the collection, consolidation and reporting of information across the plants & business units Continue to build-out the financial reporting needs of the Packaging platform. Participate in special projects and support ad-hoc reporting and requests as they arise. Consolidate forecasts and budgets of plants/business units that are key to understanding overall performance of the businesses Perform account reconciliations for business unit-level balance sheet accounts, and complete balance sheet analysis for the business units and be able to investigate and research variances Required Skills B.S. in Accounting or Finance +5 years of experience in FP&A / Accounting / Operations Finance, preferably in the manufacturing environment Must be highly proficient with financial systems and software, in particular Excel, Business Objects, SAP, Essbase, along with a very highly working knowledge of Excel (formulas, data manipulation, pivots, etc) Self-starter with excellent organizational skills and time management skills to manage multiple projects concurrently Strong leadership skills and team building skills Strong financial analysis skills Ability to interact with multiple levels of personnel across various functions, and across various mediums 40424
Salary Range: NA
Minimum Qualification
5 - 7 years

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