Manufacturing FP&A Analyst - Cost & Forecasting

Georgia Pacific; Big Island (VA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Medical, dental, vision

Flexible spending and HSA

Life insurance

Disability insurance

Retirement plan

Paid vacation/time off

Educational assistance

Infertility assistance

Paid parental leave

Adoption assistance

Job summary

Georgia-Pacific is seeking a Financial Analyst to join our Containerboard Operations FP&A team. The onsite analyst will partner with Big Island, VA site leadership to provide financial and operational analysis, forecasting, and performance tracking for the manufacturing operation.

Responsibilities include budgeting, monthly reporting, variance analysis, and KPI consolidation to support decision-making. Strong Excel, data analysis and communication skills are essential.

Qualifications

• Knowledge of key financial and accounting concepts and performance measures.
• Ability to work in a dynamic, fast-paced environment with attention to detail.
• Problem-solving and analytical experience with data-informed recommendations.
• Team-oriented mindset and collaboration across stakeholders.
• Proficiency with Excel and data analysis tools to develop insights.
• Strong communication of financial results to non-finance stakeholders.

Responsibilities

• Develop financial plans and forecasts for the Big Island site.
• Prepare comprehensive financial reporting and variance analysis.
• Integrate financial and operational data to analyze KPI, cost, and investments.
• Collaborate with teams to identify opportunities and drive value.
• Learn and share knowledge across the business and capability groups.
• Apply PBM values in daily decision making.

Skills

Financial concepts

Attention to detail

Analytical thinking

Team collaboration

Effective communicator

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Microsoft Excel

Power BI

SQL

Tableau

Alteryx

Job description

Georgia-Pacific is seeking a Financial Analyst to join our Containerboard Operations FP&A team. The onsite analyst will partner with Big Island, VA site leadership to provide financial and operational analysis, forecasting, and performance tracking for the manufacturing operation.

Responsibilities include budgeting, monthly reporting, variance analysis, and KPI consolidation to support decision-making. Strong Excel, data analysis and communication skills are essential.