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Buena Park

    Senior Financial Analyst, FP&A - Buena Park, United States - Orora Packaging Solutions

    Orora Packaging Solutions
    Orora Packaging Solutions Buena Park, United States

    1 week ago

    Default job background
    Description
    Senior Financial Analyst, Financial Planning & Analysis (FP&A)

    Orora Packaging Solutions is seeking a talented Senior Financial Analyst to join our Financial Planning and Analysis team in supporting the business through reporting and analyzing financial information within the framework of the financial planning and analysis function as well as the accounting and finance function.

    This role will be responsible for compiling and analyzing financial information for the business as well as develop analysis, projections, reports, and presentations; create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.


    This position reports to the:
    Manager, FP&A

    Location:
    Hybrid- Buena Park, California (HQ office)

    Travel Requirement:
    Up to 10%

    FLSA Status:
    Exempt
    What You'll be responsible For (Essential Job functions)
    Primary responsibility for compiling and preparing month-end consolidated reporting for Orora Packaging Solutions (OPS).

    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 (HFM).

    Key partner in capital expenditure planning and approval process including coordinating and maintaining corporate capital approval and performance tracking system.

    Key partner in budgeting and forecasting OPS 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.
    Ensures compliance with Company Policies and Procedures and GAAP.
    Performs other duties and/ or responsibilities as assigned.
    What We're Looking For
    Required Experience and Education
    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 dat

    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 thru 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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