Distribution FP&A Analyst – Forecasting & Reporting

WestRock Company; United States; On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Comprehensive training and development opportunities

Attractive salary reflecting skills and competencies

Integrity-based corporate culture

Job summary

A leading distribution company is seeking a Financial Analyst to join their Finance Team. The position involves providing business analysis and forecasting for various financial activities within the Distribution Segment. The ideal candidate must hold a Bachelor's degree in Finance/Accounting and have at least 2 years of relevant experience. Strong proficiency in Excel and effective communication skills are essential, along with the ability to work independently in a fast-paced environment.

Qualifications

• 2+ years experience with financial analysis and reconciliation processes.
• Must be proficient in Excel, Teams, PowerPoint and other Microsoft Office products.
• Familiar/comfortable in a distribution environment.

Responsibilities

• Direct financial support for multiple locations.
• Perform monthly cost and variance analysis.
• Complete assigned financial reporting needs.
• Provide support for monthly forecasting and annual budgeting processes.
• Support activities related to internal and external audit requirements.
• Perform ad hoc analysis, reporting and project support as needed.

Skills

Proficient in Excel

Excellent communication skills

Organizational skills

Problem-solving skills

Interpersonal skills

Education

Bachelor’s degree in Finance/Accounting

Tools

Alteryx

JD Edwards

Hyperion

SAP

Job description

A leading distribution company is seeking a Financial Analyst to join their Finance Team. The position involves providing business analysis and forecasting for various financial activities within the Distribution Segment. The ideal candidate must hold a Bachelor's degree in Finance/Accounting and have at least 2 years of relevant experience. Strong proficiency in Excel and effective communication skills are essential, along with the ability to work independently in a fast-paced environment.