Senior Financial Analyst

3 weeks ago

Buena Park, California, United States Orora Group Full time
Job Description

At Orora Group, we are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis team. As a key member of our team, you will be responsible for compiling and analyzing financial information, developing analysis, projections, reports, and presentations, and ensuring financial information has been recorded accurately.

Key Responsibilities
  • Compile and prepare month-end consolidated reporting for Orora Group.
  • Primary responsibility for key month-end consolidation processes, including upload and validation of P&L, Balance Sheet, and Cash Flow Statement in corporate consolidation system.
  • Partner in capital expenditure planning and approval process, including coordinating and maintaining corporate capital approval and performance tracking system.
  • Partner in budgeting and forecasting Orora Group real estate costs and cash flow.
  • Develop various departmental budgets and rolling 12-month forecasts and provide monthly variance analysis.
  • Provide ad-hoc analysis as needed using HFM and BPC Analysis and EPM.
  • Lead and facilitate projects with business partners and IT to develop, automate, and enhance consistent, accurate reporting.
  • Assist with month-end close and reporting activities.
  • Ensure compliance with Company Policies and Procedures and GAAP.
Requirements
  • Minimum of 5+ years FP&A experience.
  • Bachelor's degree in Business, Accounting, or Finance or related field required. M.B.A. is preferred.
  • Experience with financial consolidation and reporting software, e.g. BPC and/or HFM.
  • Strong analytical capability including comprehension of large, complex data sets and master data.
Preferred Knowledge, Skills & Abilities
  • Outstanding written and oral communication skills.
  • Ability to thrive in a fast-paced environment.
  • Ability to influence key business stakeholders to improve processes through effective communication and education.
  • Experience as a user with enterprise systems, including SAP.
  • A hands-on, results-oriented approach to business with a 'can-do' attitude.
  • Possess a 'customer first' attitude; demonstrate passionate commitment for the customer and product quality.
  • Showcase curiosity and innovation.

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