Financial Analyst II Financial Planning

2 weeks ago

Wayne, United States Tekni-Plex Full time

Summary

The Financial Analyst II, Financial Planning & Analysis (FP&A) reports to the Vice President, Global FP&A and creates accurate and timely financial and management reporting for our Board of Directors, executive leadership team, and management teams across the global organization. Reporting generally includes PowerPoint decks, Excel models, and Word documents with embedded tables.

The successful candidate will bring the drive and ability to execute our global reporting processes and will play a role in improving the efficiency of the finance function, as well as the information quality.

This candidate will be ideally positioned to learn all aspects of our global business, while contributing from Day 1. Great opportunity for the individual who is building a strong business and finance foundation of knowledge and transferable skill sets.

Essential Duties And Responsibilities

Execute, maintain and enhance financial reporting processes around actuals, forecast, budget and historical results by accessing information from disparate sources across both domestic and international business groups and incorporating into various reports and financial summaries. Lead and participate in creating monthly and ad hoc PowerPoint presentations to the Board of Directors, Lenders, and other internal and external audiences. Work closely with our operating Divisions and Corporate departments to analyze and report on financial performance, while identifying opportunities for process improvements.

The position requires the ability to translate financial, sales and operating data into actionable information tailored to the needs of audiences ranging from plant controllers and analysts to senior executives and board members. The ability to correlate operational activity to financial results, and the ability to accurately accumulate, reconcile and analyze financial performance, will allow the incumbent to have a direct positive impact on the company’s top and bottom line.

This is a hybrid role, normally with 2-5 days a week in our global headquarters in Wayne, PA.

Required

EDUCATION and/or EXPERIENCE:

Four-year bachelor’s degree in business, finance, accounting or related field. Three-to-five years total experience, with emphasis on Financial Reporting: actual and forecasted financial and operational results compared to budget and prior year actuals. Skilled at creating senior-level presentations using PowerPoint (embedded data and chart design), Excel Graphs and Word tables. Excel skillset working with spreadsheets, with modeling.

Preferred

Experienced working with systems such as Hyperion, OneStream or other Excel-insert based ERP or reporting systems application. Experience with LN, Qlik and/or Power BI. Second language such as Spanish. Private Equity (PE) experience. Accounting experience and GAAP/IFRS knowledge.

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