Sr Financial Analyst - Orangeburg, United States - Nice-Pak

Description

Nice-Pak Products, Inc.

(NP) is the global developer, manufacturer, and marketer of pre-moistened wipes for the consumer market, specializing in personal care, hygiene, household cleaning, and disinfection products.

We are currently looking for a Sr. Financial Analyst in our Orangeburg, NY, location.

POSITION PURPOSEThe primary role of the Senior Financial Analyst is to provide support and analysis in financial planning, budgeting, month end & analysis for the Nice-Pak organization.

This function works closely with Accounting, Category Management, Procurement & Plant Operations under the guidance of the Nice

• Pak Finance Director.

The role also includes ownership of month-end processes, cost centers, process improvements & other financial analytics.

The ideal candidate will be a self-motivated individual who is an effective communicator, partners well cross-functionally, enjoys a fast-paced environment, and can multi-task.

ESSENTIAL FUNCTIONS AND BASIC DUTIESThe Senior Financial Analyst is part of the North America organization and reports to the FP&A Director of Finance in managing the planning, analysis, and reporting of specific segments of the Consumer Division.

Month CloseReconcile Internal reporting P&Ls to Accounting P&Ls to ensure accuracy.
Complete a detailed analysis of freight and logistics and help to automate the current process.
Assist the Director of Finance with cost center reviews.
Assist the Director of Finance with issuing monthly variable contribution reports. System Maintenance & Enhancements.

Partner with the business and our TM1 expert to optimize how we use TM1 for financial reporting & analysis, automate calculations & reports, and streamline source data.

Budgets/Forecasts/R&O trackingWork with the Director of Finance, Sales & Marketing organizations, and Procurement to build annual budgets and rolling & quarterly forecasts.

Track risks and opportunities on an ongoing basis.

Assistance in various aspects of the budget process, including, but not limited to, reviewing year-over-year cost and margins, cost center spending, etc.

Analyze and check data to ensure accuracy of the budget and timeliness of budget completion.

P&L's and Cost AnalysisPerform cost analysis on new and existing businesses by working closely with category management, operations, and procurement.

Conduct post-mortem analyses of newly launched items to ensure financial alignment with the originally approved new business opportunity.

OtherAd hoc trips to the manufacturing facilities to not only understand the production process but also to build partnerships with main contacts there.

Ad hoc analysis and business support as needed.
PERFORMANCE MEASUREMENTSAccurate & timely P&L and cost analysis.
Improvement of process and ways of working.
Ongoing system enhancement & automation.


QUALIFICATIONSEDUCATION/CERTIFICATION:
Bachelor's degree in Finance or Accounting.
REQUIRED KNOWLEDGEKnowledge of financial planning, analysis, and reporting.
Knowledge of Cost Accounting & Sales pricing is a plus.
EXPERIENCE REQUIREDMinimum of 3-5 years of Accounting/Finance, preferably in a consumer goods or other manufacturing business.


SKILLS/ABILITIES:
Proficient in Microsoft Office, with advanced Excel skills. TM1 knowledge is a plus.
Engagement, Ownership & Accountability.
Good communication & interpersonal skillsAble to work in a fast-paced, ever-changing environment.
Able to prioritize and manage deadlines.
Detail-oriented / AccurateFlexibleSelf-motivatedProactiveAble to multi-taskWORKING CONDITIONSCorporate: Some travel to manufacturing facilities is required.
SALARY RANGE$100,000-$110,000BENEFITSNice-Pak is proud to offer the following benefitsBegins on Day 1Medical, behavioral & prescription drug coverageDentalVisionGenerous PTOBasic and Supplemental Life and AD&D insuranceAdditional optional insuranceFlexible Spending Accounts (Medical and Dependent)Short & long-term disabilityEmployee Assistance Program (EAP)Health Advocacy Program401(k) savings plan with company match (after 6 months) and profit sharingVisit us at LinkedInLI-SC1LI-NICEPAK#J-18808-Ljbffr