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Financial Planning Analyst

1 month ago

Calabasas, United States Silgan Containers Full time

Financial Planning Analyst

What we offer you:

  • Stability in a growing, environmentally conscious, publicly traded company.
  • Annual salary between $80K and $85K. Salary will depend on the years of experience, education, unique skills, performance, labor market conditions, and job location.
  • Comprehensive benefit coverage for medical, dental, vision, and prescription drugs, life insurance, and short and long-term disability coverage, plus online medical appointments with our telemedicine program.
  • Options to select additional programs, like pet insurance, or participate in health programs for diabetes, hypertension management, and more.
  • 401k retirement savings plan with a 6 percent employer match, dollar for dollar.
  • 3 weeks of paid vacation.
  • 10 paid holidays.
  • Tuition assistance and ongoing professional development.
  • To be part of the Silgan legacy that makes us the market front runner in consumer packaging.

What you will do:

  • Provide support to the FP&A department in terms of forecast and budget consolidation, report generation, financial analysis, and accounting process support.
  • Work directly with people in various departments including the manufacturing plants and will interact will all levels of management within the company.
  • Assist in projects/tasks as assigned by the Manager of FP&A, the VP of Finance, and the CFO.
  • Monthly financial report preparation including variance analysis, highlight issues and work with the individual parties to identify significant variances between actual and forecast/budget results
  • Participate in generating the monthly reports which includes file consolidation and commentary
  • Consolidate, review and track forecasts, monthly, quarterly and annually
  • Assist in the development of the Annual Budget working closely with all stakeholders
  • Assist in the completion of the quarterly Board Meeting presentation decks
  • Represent Finance on key cross functional initiatives working to resolve and improve upon common issues
  • Responsible for providing information and ad-hoc analysis as needed
  • All other duties as assigned

We need you to have:

  • A Bachelor's degree in Finance, Accounting, Mathematics, or related field
  • 1 to 2 years in financial reporting, budgeting, forecasting, financial analysis and modeling
  • Strong written and verbal communication skills
  • Good organizational and time management skills
  • Strong Microsoft Office skills, particularly in Excel
  • Finance experience in a manufacturing environment is a plus
  • Experience with ERP systems, JD Edwards E1 in particular a plus
  • Experience with multidimensional forecasting systems, specifically Oracle EPBCS, a plus
  • Good analytical and communication skills
  • Experience with dashboard and other BI tools
  • Ability to work well in a cross functional team

Who we are:

  • America's largest metal food packaging producer.  
  • A company that strives toward sustainability by reducing our carbon footprint, selecting like minded suppliers, and providing recyclable products.

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Are you ready to make a significant impact in the packaging industry? Join our accounting team today and become part of the Silgan legacy. Apply now