Financial Planning Analyst
2 days 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 resultsParticipate in generating the monthly reports which includes file consolidation and commentaryConsolidate, review and track forecasts, monthly, quarterly and annuallyAssist in the development of the Annual Budget working closely with all stakeholdersAssist in the completion of the quarterly Board Meeting presentation decksRepresent Finance on key cross functional initiatives working to resolve and improve upon common issuesResponsible 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 field1 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
LIMITATIONS AND DISCLAIMER
The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position.All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees.This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws.Requirements are representative of minimum levels of knowledge, skills and/or abilities. To perform this job successfully, the employee must possess the abilities or aptitudes to perform each duty proficiently. Continued employment remains on an "at-will" basis.Silgan is an Equal Opportunity Employer. We consider applicants for all positions without regard to race, color, religion, sex, national origin, age, marital status, or the presence of a disability, which would not prevent the performance of essential job duties with, or without reasonable accommodation of any other protective status.Silgan is a drug-free workplace.
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