Top 4 Sr. analyst financial planning & analysis Jobs in Dublin, Ga

Sr. Analyst Financial Planning & Analysis
Smurfit Westrock —Dublin, GA
- Full-time
- CPA
- Office
- Finance
Sr Enterprise Risk & Capital Strategy Analyst
Horace Mann —United States
- $105,200 - $147,950 a year
- Remote
- Microsoft Excel
- 5 years
- Finance
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Sr. Analyst Financial Planning & Analysis
Smurfit Westrock —Dublin, GA
Prepare monthly and full year forecasts, bridge analysis work and schedules which are utilized in monthly reporting packages and as part of monthly results…

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Advisor, Financial Planning and Analysis - Data and Analytics
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It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.
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Sr. Analyst, Financial Planning and Analysis - GPO Rebates
Cardinal Health —Dublin, OH
They should demonstrate proficiency in financial modeling, forecasting, and variance analysis, with advanced Excel skills and familiarity with planning systems…
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Sr. Analyst Financial Planning & Analysis

Smurfit Westrock -
Dublin, GA

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Job Details

Full-time

Qualifications

Accounting systems
Hyperion
Employee relationship building
Pivot tables
Excel data analysis

Full Job Description

Sr. Analyst FP&A

The Opportunity

The Dublin Mill is seeking a Senior Financial Analyst, who will be an integral part of the Financial Team working with other departments in the mill, division finance, and corporate staff team members to provide data and analysis of overall mill operations. The Senior Financial Analyst will support the preparation of various analytics, forecasts and operational plans as well as maintain and develop additional IT solutions for data consumption. This position will report to the Sr. Finance Manager.

How you will impact Smurfit Westrock:

Analyze monthly results and provide insight on budget/forecast variances.
Prepare monthly and full year forecasts, bridge analysis work and schedules which are utilized in monthly reporting packages and as part of monthly results calls.
Play key role in development of the annual budget.
Develop savings calculations for improvement initiatives and capital projects in the assigned functional areas.
Be a business partner to assigned operating areas through utilization of operational knowledge and business acumen to translate operational actions into financial impacts.
Provide support and leadership to internal and external audit processes including maintaining compliance and documentation of internal controls applicable to the assigned functional areas.
Support the monthly closing process by gathering and analyzing data required for journal entries and statistical postings, review usage trends, income statement and balance sheet to ensure accuracy before finalization of the closing process.
Analyze accounts in the general ledger to ensure proper accruals for the period have been made.
Assist in analysis of AP issues to ensure timely and accurate payments.
Identify and implement process efficiency improvements in all functional areas, including controls, closing, forecasting, budget, business partnering, and finance team development.
Prepare ad hoc financial and business-related analysis and research as necessary, from an operations and business perspective.
Establish working relationships with internal customers.
Become knowledgeable in various financial and operating systems to provide support and direction as the business requires.
Implement and administer procedures and best practices related to business support analytics.
Develop relationships with peers at other mills, division and corporate to identify and implement best practices to the Dublin Financial team.

What you need to succeed:

Bachelor’s Degree in Accounting or Finance
Preferably 5+ years of relevant experience
Manufacturing/Industrial background preferred
MBA or CPA strongly preferred
Excellent oral and written communication skills
Strong problem-solving skills, passion for improvement. Enjoy working in a team/collaborative environment
Advanced skills in Excel and Hyperion SmartView. Experience with QlikView a plus.
Ability to work independently, balancing routine responsibilities with ad hoc requests
Able to thrive in a growing and fast-paced environment
Previous experience in manufacturing industry preferred but not required
Must possess potential to advance to a leadership role

What we offer:

Corporate culture based on integrity, respect, accountability, and excellence
Comprehensive training with numerous learning and development opportunities
An attractive salary reflecting skills, competencies, and potential
A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work

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sr. analyst financial planning & analysis jobs in dublin, ga

Sr. Analyst Financial Planning & Analysis

Sr Enterprise Risk & Capital Strategy Analyst

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