Financial Planning Analyst
2 weeks ago
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.
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
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