Commercial FP&A Analyst: Strategic Forecasting

SONOCO CANADA; Hartsville, Northern (SC, KY); Hybrid; USD 108,000 - 138,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) with company match

Wellbeing tools

Paid time off

Insurance plans

Tuition reimbursement

Job summary

Sonoco is seeking a Financial Analyst to lead annual budgeting, forecasting and financial analysis across sales, manufacturing and corporate finance teams. You will prepare pro formas, discounted cash flows and ROIs for major expansions, acquisitions or divestitures and support the finance close process.

Qualified candidates will have a four-year degree in accounting/finance, with CPA/CMA preferred, and experience in manufacturing.

Qualifications

• Four Year Undergraduate Degree in Accounting, Finance or Business or equivalent.
• CPA or CMA preferred.
• Experience in manufacturing settings is a plus.
• Experience with Oracle, Hyperion Planning, Onestream, and EFI Radius.

Responsibilities

• Act as a key contributor to the annual budgeting and forecasting processes with sales, manufacturing, and corporate finance.
• Prepare pro formas, discounted cash flows, ROI analyses for expansions, acquisitions, divestitures and valuations.
• Support division-level activities related to the financial close process.
• Assist with Internal Audit and SOX requirements within the division.

Skills

Budgeting & forecasting

Financial analysis

Cross-functional collaboration

SOX compliance

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle

Hyperion Planning

Onestream

EFI Radius

Job description

Sonoco is seeking a Financial Analyst to lead annual budgeting, forecasting and financial analysis across sales, manufacturing and corporate finance teams. You will prepare pro formas, discounted cash flows and ROIs for major expansions, acquisitions or divestitures and support the finance close process.

Qualified candidates will have a four-year degree in accounting/finance, with CPA/CMA preferred, and experience in manufacturing.