Senior Financial Planning Analyst

1 week ago

Melrose Park, Illinois, United States SIG Combibloc Full time
ARE YOU OUR NEXT

GENERATION OF TALENT?

YOU MAY BE OUR NEW

FP&A Senior Analyst

The FP&A Senior Analyst role encompasses a wide range of financial responsibilities related to planning, analysis, and reporting functions. This includes regular reporting of financial outcomes, forecasts, the annual budgeting process, and the 5-year strategic plan, alongside providing financial support to various business units such as sales, marketing, supply chain, and compliance.

Key Responsibilities:
  • Assist in the development of the 5-year plan, budget, and forecasts at both the Profit & Loss and Balance Sheet levels, ensuring timely submission through corporate reporting tools.
  • Generate specific reports on net working capital, focusing on receivables and payables for budgeting, forecasting, and month-end closure.
  • Compile reports for non-filler capital expenditure tracking and forecasting.
  • Support the analysis and reporting of current financial results, highlighting variations against forecasts, budgets, and prior year results through explanatory bridges, and assist in preparing the month-end closing presentation for senior management.
  • Facilitate the preparation of essential information for month-end closing and planning processes, particularly regarding price, volume, mix, and other revenue and EBITDA variations, as well as balance sheet fluctuations for cash flow reports.
  • Oversee net price control for the USA entity by customer and product hierarchy, and in specific instances by brand/SKU.
  • Assist the FP&A Manager in the development, implementation, and ongoing maintenance of financial systems and reports within planning repositories.
  • Prepare internal reports to monitor sales mix and margin, enabling effective communication and action planning with senior management.
  • Utilize Excel, Business Intelligence, and BH1 software to generate, manipulate, and summarize data, while effectively communicating findings and analyses with finance and operational teams.
  • Participate in customer business case/project valuation approvals in collaboration with the sales team to ensure financial model KPIs align with financial requirements.
You bring these skills, experience & education:
  • Bachelor's Degree in Finance or Accounting is required.
  • A minimum of six (6) years of experience in corporate FP&A.
  • Proficient in calculating comprehensive profit and loss forecasts and balance sheets.
  • Advanced knowledge of Microsoft Office Applications, particularly Excel, including advanced functions such as SUMIF, VLOOKUP, nested functions, complex pivot tables, and macros.
  • Ability to work with data, create financial models, and generate ad-hoc reports, preferably using MS Power BI or Qlikview.
SIG competencies:

We seek individuals who consistently achieve results, even in challenging circumstances, and foster an environment where everyone is motivated to contribute to the organization's objectives. If you actively pursue new growth opportunities and develop others to meet both their career aspirations and the organization's goals, SIG is the ideal place for you. To enhance customer satisfaction, our future colleagues build strong relationships and deliver customer-centric solutions. We value those who apply their business acumen to advance organizational goals and create innovative strategies for success.

Our promise:

SIG offers a platform for you to build something remarkable. We provide competitive compensation and the flexibility to work partially from home. By joining us, you will become part of a globally successful international company leading its industry in sustainability and technology. We consider ourselves a career launchpad, offering real work, experience, and opportunities to develop skills rapidly. You will be part of a dynamic and motivated team, with access to personal development opportunities, training, and coaching from senior team members. If you demonstrate skill and a willingness to learn, we will support you every step of the way.

About SIG:

SIG is a premier provider of packaging systems and solutions dedicated to improvement. We collaborate with our customers to deliver food products to consumers worldwide in a safe, sustainable, and cost-effective manner. We are the sole packaging system supplier offering carton, pouch, and bag-in-box solutions. Our innovative technology and product development capabilities enable us to provide superior service to customers, consumers, and the planet. Sustainability is our guiding principle, technology is our enabler, but it is the passion and dedication of our team that truly empowers us to deliver excellence.

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