Analyst, FP&A at Smurfit Westrock in FL Fernandina Beach Mill

Job description

• Smurfit Westrock is seeking a Financial Analyst who will be an integral member of the FP&A team supporting the Fernandina Beach Mill. The Analyst will play a key role in the preparation of various analytics, forecasts and budgets. This role will be responsible for collecting and analyzing financial data to ensure timely and accurate completion of financial statements and reporting. This role will also identify drivers affecting performance and results while supporting key stakeholders to continuously improve margin profile of the Mill. Individuals located in the greater Jacksonville area will be a plus as this is an on-site opportunity.

Responsibilities

• Analyze monthly results and provide insight on plan/forecast variances.
• Prepare monthly and full year forecasts, bridge analysis work and schedules which are utilized in monthly reporting packages and as part of monthly results calls.
• Play key role in development of the annual operating plan.
• Develop savings calculations for improvement initiatives and capital projects in the assigned functional areas.
• Be a business partner to assigned operating areas through utilization of operational knowledge and business acumen to translate operational actions into financial impacts.
• Provide support and leadership to internal and external audit processes including maintaining compliance and documentation of internal controls applicable to the assigned functional areas.
• Support the monthly closing process by gathering and analyzing data to review usage trends, income statement and balance sheet performance.
• Identify and implement process efficiency improvements in all functional areas, including controls, closing, forecasting, budget, business partnering, and finance team development.
• Prepare ad hoc financial and business-related analysis and research as necessary, from an operations and business perspective.
• Establish working relationships with internal customers.
• Become knowledgeable in various financial and operating systems in order to provide support and direction as the business requires.
• Implement and administer procedures and best practices related to business support analytics.
• Develop relationships with peers at other mills, division and corporate to identify and implement best practices.

Requirements

• Bachelor’s Degree in Accounting or Finance.
• A minimum of 0-3 years of relevant experience
• Manufacturing/Industrial background a plus.
• Excellent oral and written communication skills.
• Strong problem-solving skills, passion for improvement. Enjoy working in a team/collaborative environment.
• Skills in Excel and Hyperion SmartView and experience with QlikView/Power BI a plus.
• Ability to work independently, balancing routine responsibilities with ad hoc requests.
• Previous experience in manufacturing industry preferred but not required.

Skills

Required

• Strong problem-solving skills
• Passion for improvement
• Skills in Excel and Hyperion SmartView

Preferred

• Experience with QlikView/Power BI a plus

Benefits

• Corporate culture based on integrity, respect, accountability and excellence.
• Comprehensive training with numerous learning and development opportunities.
• An attractive salary reflecting skills, competencies and potential.
• A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work.