Senior Financial Analyst - Corporate FP&A

Graphic Packaging International Spain SA; Atlanta (GA); Hybrid; USD 78,000 - 105,000; Full time

Job summary

Join an innovative and diverse team at a leading packaging manufacturer in Atlanta, where you will play a critical role in financial planning and analysis. This position offers the opportunity to work on monthly forecasts, annual budgets, and strategic plans that impact the company’s growth. You will collaborate with various business units and provide analytical support for key financial metrics. If you are passionate about financial analysis and want to contribute to a company committed to sustainability and community, this role is perfect for you. Embrace the chance to make a difference in a dynamic environment.

Qualifications

• 2-5 years of relevant work experience in financial analysis.
• Experience in the Paperboard Packaging Industry preferred.

Responsibilities

• Develop and present monthly financial forecasts and metrics.
• Support annual operating plan and long-range plan analysis.
• Consolidate financial results and improve reporting processes.

Skills

Financial Analysis

Modeling Skills

Variance Analysis

Excel Proficiency

PowerPoint Proficiency

SAP R3

OLAP Tools

Education

BS in Finance

BS in Accounting

Tools

Excel

PowerPoint

SAP R3

OLAP Tools

Job description

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At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the microwave tray that heated your gourmet meal last night. We’re one of the largest manufacturers of paperboard and paper-based packaging for some of the world’s most recognized brands of food, beverage, foodservice, household, personal care and pet products. Headquartered in Atlanta, Georgia, we are collaborative, diverse, innovative individuals who create inspired packaging while giving back to our communities.

With over 25,000 employees working in more than 130 locations worldwide, we strive to be environmentally responsible in our industry and in the communities where we operate. We are committed to workplace diversity and offer compensation and benefits programs that are among the industry’s best to reward the talented people who make our company successful.

If this sounds like something you would like to be a part of, we’d love to hear from you.

A World of Difference. Made Possible.

Analytical support for activities and processes in the Corporate Financial Planning and Analysis department. This position includes both a mix of P&L and Balance Sheet/Cashflow analysis. Responsibilities include: consolidation, analysis and evaluation of monthly financial forecasts, long-range strategic plan presentations, annual budgets, monthly financial forecasts, and weekly results reporting. While primarily focused on the monthly forecast, the role may also occasionally provide analytical support for other Corporate FP&A activities. Assist in developing presentations to executive management, Board of Directors and external entities. Provide analytical support for integration projects, foreign business units, treasury related activities and M&A transactions. Support continuous improvement activities to achieve world class financial reporting standards.

POSITION RESPONSIBILITIES:

Monthly

• Work with FP&A Outlook team to develop the monthly financial forecast including ownership of various financial forecasting models
• Manage key consolidated metrics for other corporate forecast items
• Develop and present supporting explanations for monthly financial forecast metrics, requiring deep variance analysis
• Support the development of the monthly financial forecast package for CFO
• Manage background system processes for the forecast and support process/reporting improvements
• Provide support to BU finance teams during the forecast process
• Consolidation and analysis of key organic sales reporting metrics
• Ad hoc financial analysis of financial and operating metrics to support BOD, Business Unit, CFO and CEO reporting requirements
• Develop complex Enterprise level financial models
• Support development of financial forecast details for both Investor Relations and SEC External Reporting
• Analysis of business unit results: P&L and Balance Sheet
• Ad hoc analysis supporting quarterly reporting

Annual

• Support the development and analysis of the annual operating plan
• Consolidate the financial results for the operating plan
• Analysis of business segment plans and overall Corporate plans
• Manage background system processes for the forecast
• Support the development and analysis of the Long Range Plan (LRP)
• Support Corporate and Business Units in usage, training and enhancement of the managerial financial reporting tool
• Improve current processes and build dashboards to drive more effective and efficient analysis for the company
• Support Business Units as needed on special projects
• Support Corporate Level analysis for key items
• Support the consolidation and analysis of capital projects

POSITION SPECIFICATIONS:

• BS with major in Finance, Accounting or similar degree
• 2-5 years of relevant work experience
• Paperboard Packaging Industry experience (preferred)
• Proficiency in Excel, PowerPoint, SAP R3 and OLAP tools
• Strong financial analysis and modeling skills

#LI-Hybrid

Pay Range: $78,750-$105,000

Graphic Packaging is an Equal Opportunity Employer. All candidates will be evaluated on the basis of their qualifications for the job in question. We do not base our employment decision on an employee's or applicant's race, color, religion, age, gender or sex (including pregnancy), national origin, ancestry, marital status, sexual orientation, gender identity, genetic identity, genetic information, disability, veteran/military status or any other basis prohibited by local, state, or federal law. Click here to view the Poster, EEO is the Law.

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