Financial Planning and Analysis Specialist

4 weeks ago


Dallas, Texas, United States Avery Dennison Full time

Avery Dennison Corporation is a global materials science and digital identification solutions company that provides a wide range of branding and information solutions. In this role, you will provide financial planning and analysis support to the Solution's Group (Apparel), a $280 Million manufacturing/sourcing division of Avery Dennison.

You will provide support for the annual operating plans (AOP) and forecast processes with regular reporting and ad-hoc analysis. Ensure timely communication to the group and corporate FP&A teams. Report financial performance and provide an explanation for deviations to plan, prior year and most recent outlook.

Responsibilities include:

  • Coordinate month/quarter-end closing activities with member sites of the region
  • Conduct analyses and research in areas such as financial and expense performance, Capex, working capital, and Free Cash Flow
  • Conduct High-Value Segment profitability analysis for the region
  • Collect data from member sites of the region, consolidate, and analyze data
  • Build/maintain user-friendly templates for data collection from member sites of the region
  • Consolidate annual operating plan/forecasting and R&O (risk & opportunities) processes for the division

Qualifications include:

  • Bachelor's Degree in Finance or related field and/or full qualification in CIMA/ACCA
  • Proven prior experience in FP&A role

Functional competencies include:

  • Financial Analysis
  • Reporting
  • Annual Operating Plans
  • Capital Project Evaluation

Other technical competencies include:

  • Computer skills (Excel, Access, & Google Suite)
  • Knowledge of information systems: tools, structures, and data (HFM, Oracle/APEX)

Additional information: Avery Dennison is an equal opportunity employer and welcomes applications from diverse candidates.



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