- Analyze Logistics financial results, performing variance analysis between budget / prior year vs actual figures to understand and communicate overall performance; identify trends and recommended improvements.
- Ensure all financial reports are prepared in a timely and accurate manner.
- Perform financial forecasting for Freight & Finished Goods Warehousing.
- Extract and transform raw data from various data sources into useful information to enable more effective strategic, tactical, and operational decisions.
- Maintain and continuously improve current financial planning and reporting systems.
- Create and automate reports by established deadlines and on an ad-hoc basis for management.
- Strong data mining experience in structured and unstructured data (SAP BW, SQL, ETL, data warehouse, etc.) in a business environment with large-scale, complex data sets.
- Work to continually improve processes and performance to drive results.
- BA/BS degree in Accounting or Finance
- Prior experience in a Supply Chain or Logistics environment preferred
- Strong understanding of financial P&L, specifically Controllable/Variable and Freight costs
- Experience in Corporate FP&A or Commercial FP&A required
- 1-2 years of data mining and analysis experience preferred
- Intermediate to advanced Excel Skills required
- Knowledge of SAP, BW, Essbase/HFM preferred
- Tableau experience preferred
- Must have strong analytical skills and the ability to multi-task and prioritize
- Strong oral and written communication skills with the ability to effectively interact with procurement, manufacturing, supply chain, packaging, as well as other departments and senior management
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Senior Financial Analyst, Supply Chain Finance - Lake Forest, United States - Pactiv Evergreen
Description
Overview:
Pactiv Evergreen Inc. (NASDAQ: PTVE) is a leading manufacturer and distributor of fresh foodservice and food merchandising products and fresh beverage cartons in North America and certain international markets. It supplies its products to a broad and diversified mix of companies, including full service restaurants and quick service restaurants, foodservice distributors, supermarkets, grocery and healthy eating retailers, other food stores, food and beverage producers, food packers and food processors. To learn more about the company, please go to the company website at
Pactiv Evergreen is committed to a diverse and inclusive workforce. Pactiv Evergreen is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, sex (including pregnancy), sexual orientation, religion, creed, age national origin, physical or mental disability, genetic information, gender identity and/or expression, marital status, veteran status or other characteristics or statuses protected by law. For individuals with disabilities who would like to request an accommodation, please call or email
All information will be kept confidential according to EEO guidelines and applicable laws.
Responsibilities:Description:
Qualifications: