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    Senior Financial Analyst - Lancaster, United States - Graham Packaging Company, L.P.

    Graham Packaging Company, L.P.
    Graham Packaging Company, L.P. Lancaster, United States

    4 weeks ago

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    Description
    Senior Financial Analyst

    (Graham Packaging Company, L.P./ Lancaster, PA)


    Responsibilities:


    Responsible for month end close procedures including review of the business unit's statistical figures, machine hours, standard labor hours, cost standards, and reconciling manual adjustments to inventory.

    Prepare monthly operating presentations and analysis including commentary and variance analysis for the entire Business Unit.

    Prepare and analyze monthly rest of year forecast, and financial gaps analysis for all business units plants.

    Identify key performance metrics that impact conversion costs.

    Analyze sku profitability analysis, growth, and forecast by customer by understanding trends and changes in volume year over year.

    Maintain and review cost accounting's material master and financial impacts.

    Develop annual financial budget and initiate operational productivity improvements.

    Prepare and analyze entire Business Units plant KPIs (productivity, efficiency, scrap rate, unplanned downtimes, saves, and etc.).

    Provide and prepare monthly reporting packages for the entire company.


    Requirements:
    Bachelor's degree in Finance or Accounting

    Five years of post-baccalaureate, progressively-responsible experience in Finance or Accounting

    Experience completing the budget process for a manufacturing plant

    Experience using business management software tools: Oracle HFM, Adhoc, SAP, Streamline, and LINKS

    Knowledge of packaging manufacturer operations

    The standard compensation for this role is $97,635 - $108,190.42/year. Salary offers will be determined based on final candidate qualifications, experience, skillset, and other relevant factors.

    The position allows working remotely from home in any U.S. state but requires incumbents to work from the company's Lancaster, PA office a minimum of two days per week.

    Email resume to

    with "Senior Financial Analyst" in the subject line.

    #J-18808-Ljbffr
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