Productivity Finance Analyst

2 weeks ago


Atlanta, Georgia, United States WestRock Full time
Position Overview
WestRock is a prominent global entity in sustainable packaging and paper solutions. We are a collective of experts in materials science, packaging design, mechanical engineering, and manufacturing, united by a common goal: to innovate boldly and package sustainably.

About the Finance Team
The Finance and Accounting division is a results-oriented team that thrives on collaboration. We leverage our technical expertise to manage the financial processes that record, reconcile, and report all financial activities across the organization. Our role is to provide financial insights that aid in decision-making for various business units, senior management, and the board of directors.

Role Summary
We are looking for a Financial Analyst to join our finance team, reporting directly to the Finance Manager for Capital and Productivity. This role will engage with various departments, focusing on:
1. Productivity tracking
2. Capital analysis
3. Product costing
4. Process and reporting enhancements

The Analyst will contribute to team projects and collaborate with multiple functional areas at corporate, segment, and plant levels. This position is crucial in driving business performance through analytical support and engagement.

Key Responsibilities
- Oversee current capital investments, budgets, and benefits for all projects within the capital program for the Corrugated Container Group.
- Maintain and refresh plant cost models across the Corrugated Container Group.
- Track non-capital projects and report their savings and productivity in the Project Portal system.
- Prepare monthly capital reports for the Corrugated division, highlighting variances between actuals and forecasts.
- Collaborate with regional finance and operations leaders to standardize gross productivity reporting.
- Support the tracking of segment productivity goals and conduct gross-to-net analyses.
- Maintain the deliverables calendar for the Corrugated Container Group.
- Drive efficiency improvements through automation initiatives.
- Assist with the consolidation and validation of capital post-audits.

Qualifications
- Bachelor’s Degree in Finance or Accounting.
- A minimum of three years of relevant experience in finance or accounting, demonstrating a successful track record.
- Exceptional oral and written communication skills.
- Strong analytical and problem-solving abilities, with a passion for continuous improvement and teamwork.
- Advanced proficiency in Excel and Hyperion SmartView; familiarity with JDE/SAP, QlikView, and Alteryx is advantageous.
- Ability to work autonomously while managing routine responsibilities alongside ad hoc requests.
- Previous experience in the manufacturing sector, particularly in corrugated packaging, is preferred but not mandatory.

What We Offer
- A corporate culture grounded in integrity, respect, accountability, and excellence.
- Comprehensive training and numerous opportunities for professional development.
- A competitive salary that reflects skills, competencies, and potential.

At WestRock, we are committed to fostering a diverse workforce where every individual feels valued and included. We are an Equal Opportunity Employer and do not discriminate based on race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other protected status.

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