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Lead Financial Planning Analyst

2 months ago

Woodland Hills, California, United States Silgan Full time
What we provide:
  • Stability within a progressive, environmentally aware, publicly listed organization.
  • Competitive annual compensation ranging from $76,600 to $118,800, influenced by experience, education, specialized skills, performance, market conditions, and job location.
  • Extensive benefits package covering medical, dental, vision, and prescription medications, life insurance, as well as short and long-term disability coverage, including online medical consultations through our telehealth program.
  • Options for additional programs, such as pet insurance, and participation in health initiatives for diabetes and hypertension management, among others.
  • 401k retirement savings plan with a 6% employer match, dollar for dollar.
  • Three weeks of paid vacation.
  • Ten paid holidays.
  • Tuition reimbursement and continuous professional development opportunities.
  • To be part of the Silgan legacy, which positions us as the market leader in consumer packaging.
Your responsibilities will include:
  • Developing and managing financial planning systems and reports.
  • Providing analytical insights to business leaders to enhance decision-making.
  • Supporting the monthly closing and forecasting process by consolidating data from various departments.
  • Overseeing the annual budgeting process alongside other department members to facilitate budget management.
  • Creating the Information Technology and Selling, General, and Administrative expenses budget from inception.
  • Gathering, analyzing, and managing financial data to generate reports for monthly Profit and Loss assessments and financial forecasts.
  • Establishing reporting mechanisms and maintaining software systems for forecasting and budgeting purposes.
  • Delivering insights for monthly and quarterly business evaluations.
  • Monitoring and assessing data for forecast precision, identifying variance drivers, and providing commentary for current and future periods.
  • Conducting ad hoc data evaluations for senior management.
  • Building collaborative relationships with other departments to foster engagement.
Required qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, Mathematics, or Business; an MBA or CPA designation is advantageous.
  • A minimum of four years of experience in a relevant role.
  • Proven expertise in financial forecasting, fundamental accounting principles, modeling, and operational processes.
  • Familiarity with Oracle Enterprise Performance Management, OneStream, Table Manager One, Hyperion, or similar multidimensional forecasting tools.
  • Strong verbal and written communication abilities.
  • Intermediate proficiency in business, technology, and finance.
  • Proficiency in Microsoft Excel; experience with Tableau and JD Edwards is a plus.
  • Capability to develop and nurture relationships with business partners and collaborate effectively in a team setting.
About us:
  • The largest metal food packaging manufacturer in the United States.
  • A company committed to sustainability by minimizing our carbon footprint, selecting like-minded suppliers, and offering recyclable products.