- Support the FP&A budgeting and forecasting process, building and reviewing reports and schedules to collect and analyze information from the business.
- Support month-end reporting activities to ensure timely, well-presented, and accurate P&L, cash flow, and variance analysis.
- Analyze financial results, including both the P&L and balance sheet, to assist with strategic guidance and decision making.
- Help prepare presentations for the Board of Directors and Senior Management
- Provide financial reporting support for business units, training users and answering questions on the consolidation system as needed.
- Support the development of system solutions and process improvements that meet the needs of the business.
- Provide functional support over OneStream Consolidation system, including opening/closing of periods, user security reviews, and centralized data loads.
- Ad hoc support and requests.
- Education: Bachelors degree in Accounting, Finance, or Business Administration.
- Detail Oriented
- Communication (Written and Oral)
- Team Player
- Experience
- Energy
- Time Management
- Problem Solving
- Learning on the Fly
Senior Financial Planning Analyst - Tampa, United States - Signode
Description
About Signode
With over $2B in revenue, 80+ manufacturing facilities across 6 continents and over 9,000 employees worldwide, Signode is a leading manufacturer of a broad spectrum of transit packaging consumables, tools, software, and equipment that optimize end-of-line packaging operations and protect products in transit. Signode brings this extensive product portfolio together under hundreds of trusted brands to offer complete transit packaging solutions to its customers.
We produce strap, stretch and protective packaging. We also manufacture packaging tools and equipment used to apply the bulk packaging materials. These commercial packaging products are used to pack, bundle, unitize, protect, and secure goods during warehousing and transit. Our company is a pioneer in the industrial packaging sector with a long history of customer-focused innovations in materials, processes and automation technology that have revolutionized the sector.
Headquartered in Tampa, Florida, we are proud to be the Transit Packaging Division of Crown Holdings, Inc. We are excited to go to market as Signode and to share the portfolio of products, services and capabilities that make us the worlds premier end-of-line packaging company.
Benefits:
Signode offers a comprehensive benefits package to full-time employees, which includes health, dental, vision, 401k, paid time off, life insurance, wellness perks, and more. Benefits begin the month following the hire date.
Summary
The Sr. Financial Analyst, FP&A is expected to support month end close reporting, budgeting and forecast reporting, and additional ad hoc work. This position is heavily involved in financial modeling and analysis, review of financial statements, and preparation of presentations for company leadership. This position will also provide functional support of the financial consolidation system, used in reporting of Actuals, Budget, and Forecasts.
Essential Functions
Position Qualifications
Experience: 4-6 years, consisting of Finance, Accounting, and Financial Systems. Strong proficiency with Microsoft Excel. Financial analysis and forecasting experience. Hyperion Financial Management and / or OneStream experience a plus.
Functional Success Drivers: These competencies are what we require for an individual to be successful in this role.