Senior Financial Analyst

Smurfit Westrock Company; Alabama; Hybride; USD 75 000 - 105 000; Plein temps

Avantages offerts par ce poste

Healthcare benefits

401(k) plan with matching

Life insurance

Disability coverage

Paid time off

Tuition reimbursement

Résumé du poste

Smurfit Westrock Company in Alabama is seeking a Senior Financial Analyst to support internal and external reporting, forecasts, and budgets. You will analyze revenues, operating costs, and customer profitability and work with plant, BU, area, and regional leadership to improve performance.

The role requires strong Excel skills and experience with SAP, JD Edwards, Hyperion, and BI tools. You will participate in project teams, ensure accounting controls, and contribute to cost-saving initiatives

Qualifications

• Bachelor’s Degree in Finance or Accounting is required.
• MBA or CPA is a plus.
• 4+ years of relevant analysis experience.

Responsabilités

• Prepare and review internal and external reporting, forecasts, and budgets.
• Analyze revenues, costs, and customer profitability across units.
• Support capital economic analysis and cross-functional projects.
• Monitor profitability and identify improvement opportunities.
• Collaborate with regional leadership and Six Sigma teams on cost reduction.

Connaissances

Excellent communication

Problem-solving

Independent worker

Balance routine and ad hoc tasks

Formation

Bachelor's Degree in Finance or Accounting

MBA or CPA

Outils

Excel

SAP

JD Edwards

Hyperion SmartView

QlikView

Power BI

KIWI

Description du poste

Smurfit Westrock (NYSE:SW) is the go-to leader and partner of choice in sustainable packaging. We are dedicated to creating efficient and scalable paper and packaging solutions to help solve complex packaging challenges. Guided by our values of safety, loyalty, integrity and respect, we are committed to delivering meaningful value for shareholders, customers, employees and the communities where we operate.

The Opportunity

The Senior Financial Analyst opportunity is supporting the business area and will work in the preparation and review of internal and external reporting, various analytics, forecasts, and budgets. Key areas of focus include revenues, sales volumes, operating costs, and customer profitability in support of the Plant, Business Unit, Area, and Regional Leadership teams. In addition, the Analyst will participate in various project teams. In performing these roles, the Senior Financial Analyst will be expected to interact with numerous functional departments (both at Corporate and Division levels) and with all levels within the company. The position will assist in improving the performance of the Plant or Business Unit through analytical support, facilitation, and engagement.

How You Will Impact Smurfit Westrock

• Utilize the Profit Analysis Tool process to support corporate account and local account bids/analysis
• Actively monitor the profitability of all customers, but in particular those with a negative contribution margin and/or profit
• Maintain price increase tracking as necessary and support the process for price increase planning within the Business Unit
• Obtain a working knowledge of all available sales’ analytical tools (sales forecasting tool, dashboards, etc.)
• Provide analytical support for key manufacturing metrics including Performance Excellence, net waste, returns & allowances, machine performance, labor efficiency, capacity, headcount, safety, etc.
• Identify gaps and/or under-performance trends
• Provide support for tracking identified opportunities to increase the efficiency of the converting equipment, and headcount reduction opportunities through the Manning Optimization process
• Work with green belt leaders to track savings targets of Six Sigma projects. Collaborate with the Regional Manufacturing Manager and Six Sigma teams on kaizens and operational audits
• Assist with all Business Unit Capital economic analysis and maintaining modeling consistency (i.e., a standardized approach to calculating financial performance).
• Track the capital development and approval process with specific emphasis on approval and expediting installation of all capital projects related to the Strategic Optimization initiative
• Ensure Accounting processes and controls are implemented and followed
• Field contact for corporate and hub accounting
• Sarbanes-Oxley and WestRock policy and procedure compliance
• Balance sheet, AR, AP, tax and other related inquiries and requests
• Assists in Inventory Reconciliation
• Fixed Assets Audits
• Internal and External Audit Support
• Assist plants with accruals and the month end closing process
• Variance analysis of financial performance from budget and prior year
• Review financial results with management teams
• Assist in resolution of remittance discrepancies
• Contacts other departments and/or outside vendors/agencies to resolve A/P issues as needed
• Establish working relationships and consistent communication with the Business Unit General Manager and Regional Finance Director
• Build relationships with both internal and external customers
• Become knowledgeable in various financial and operating systems in order to provide support and direction as the Business Unit requires
• Implement and administer procedures and best practices related to business support analytics

What You Need to Succeed

• Bachelor’s Degree in Finance or Accounting; MBA or CPA is a plus
• 4+ years of relevant analysis experience
• Excellent oral and written communication skillsStrong problem-solving skills, passion for improvement
• Advanced skills in Excel, as well as additional tools such as SAP, JD Edwards, Hyperion SmartView, QlikView, KIWI, Power BI, etc.
• Ability to work independently, balancing routine responsibilities with ad hoc requests
• Able to thrive in a growing and fast-paced environment
• Previous experience in the manufacturing industry (corrugated/packaging), preferred but not required
• Must possess potential to advance to a leadership role

What We Offer

• Corporate culture based on integrity, respect, accountability, and excellence
• Comprehensive training with numerous learning and development opportunities
• Competitive salary reflecting skills, competencies, and potential
• A career with a global packaging company where sustainability, safety, and inclusion are foundational to how we operate
• Competitive total rewards package including medical, dental, and vision coverage options starting on your first day
• Health Savings Account (HSA) with company contributions and flexible spending account (FSA) options
• 401(k) retirement plan with company match and automatic contributions to support your long-term financial goals
• Company-paid life insurance and disability coverage for financial protection
• Mental health support and wellness programs designed to promote overall well-being
• Generous paid time off, including company holidays, vacation, and paid parental leave
• Tuition reimbursement and ongoing learning and development opportunities
• Additional voluntary benefits such as legal services, identity protection, pet insurance, and more

Candidates are required to undergo a drug screening after receiving a conditional job offer, but before starting employment.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.