Senior FP&A Analyst

Ardagh Glass Ltd.; Chicago, Northern (IL, KY); Hybrid; USD 96,000 - 144,000; Full time

Benefits offered by this job

Medical plan

Dental plan

Vision plan

FSA

401(k) plan

Paid holidays

Job summary

Ardagh Metal Packaging North America is seeking a finance professional to support day-to-day FP&A activities, including reporting, analysis, forecasting, and assisting in annual budgeting and strategic planning. This role interfaces with multiple functions, provides visibility to senior leaders, and contributes to month-end close, ad-hoc analyses, and process improvements.

A Bachelor's in finance or accounting and 3–6 years FP&A experience are required; advanced Excel, Word, PowerPoint, and

Qualifications

• Bachelor’s degree in finance or accounting required.
• 3–6 years of relevant financial experience, preferably FP&A.
• Advanced Excel, Word and PowerPoint skills.

Responsibilities

• Assist FP&A manager with monthly, quarterly reporting and analysis.
• Develop reports and bridges to compare actuals to forecast, budget, and last year.
• Lead SG&A reporting and analysis and support annual plan development.
• Support month-end close and ad-hoc analyses for CFO and senior management.
• Assist in annual budgeting cycle and process improvements.

Skills

Advanced Excel

Word

PowerPoint

Education

Bachelor’s degree in finance or accounting

Job description

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Reporting to the Sr. Manager, Financial Reporting this role will support the day-to-day FP&A activities including reporting, analysis, forecasting in addition to assisting in annual budgeting and multi-year strategic planning processes. This role will also help with monthly accounting support as needed.

The role will touch all aspects on the business and interface with various functions. It is a highly visible role with frequent exposure to senior leaders in the organization.

Key Responsibilities:

• Assist the FP&A manager and team with periodic monthly, quarterly reporting and analysis work
• Develop reports and bridges / walks to compare actual results to forecast, budget and last year and associated commentary related to drivers of the variances
• Assist in process improvement and financial model development in the FP&A area, including P&L and balance sheet
• Lead SG&A reporting and analysis, providing monthly insights on performance versus budget and forecast, supporting annual plan development, and driving forecast accuracy through close collaboration with cost center owners
• Help with and lead ad-hoc analysis and presentation of business results as requested by the CFO and senior management
• Assist in the annual budget cycle with reporting / analysis and process improvements
• Support month-end close process
• Other special projects as assigned

Requirements:

• Minimum Bachelor’s degree in finance or accounting
• 3-6 years of relevant financial experience, preferably FP&A
• Advanced Excel, Word and PowerPoint
• Self-starter with good energy and initiative
• Detail orientation with analytical experience
• Collaborative style with proven written and verbal communication skills
• Strong results orientation with good work ethic

Ardagh Metal Packaging

is a leading global supplier of sustainable, infinitely recyclable metal beverage cans to brand owners. A subsidiary of sustainable packaging business Ardagh Group and a leading industry metal packaging company, Ardagh Metal Packaging employs more than 6,300 people across Europe, North America and Brazil, with sales of approximately $4.7 billion.

Ardagh Metal Packaging believes that the success of our business depends on the success of our people. We strive to create working environments where our employees feel valued and can work to their full potential. We offer exciting and rewarding opportunities for talented and creative people. If you have ambition and want to make an impact with your career, come and join our team - you’ll enjoy the journey!

Ardagh Metal Packaging - North America has been and will continue to be an equal opportunity employer. All employment decisions are made without regard to sex, gender (including pregnancy, childbirth, breast feeding, and related conditions), sexual orientation, gender identity, gender expression, race, creed, religion (including religious dress and grooming), color, national origin, ancestry (including association, affiliation, or participation with persons or activities related to national origin, English-proficiency or accent, or immigration status), physical or mental disability, medical condition, genetic information, marital or domestic partner status, age, veteran or military status or any other basis prohibited by federal, state, or local law. Discrimination against any employee or applicant based on any of these factors is prohibited.

The anticipated base annual salary range for this role is between$95,900.00 and $143,900.00per year. This role is bonus eligible. The bonus incentive program is based on the company meeting or exceeding certain targets. Please note that the salary range provided is a good faith estimate and is only applicable for roles that are based out of Illinois. The final salary will be determined after considering relevant factors, including, but not limited to, a candidate’s qualifications, experience, and work location, where appropriate.

Benefits Offered:

• Medical, prescription, dental and vision plans
• Flexible Spending Accounts (FSA)
• Life insurance
• 401(k) retirement plan with company match
• Paid holidays and vacation
• Short- and Long-Term Disability (STD/LTD)
• Employee Assistance Program (EAP)
• Professional and personal development opportunities through Employee Resource Groups

Please note the compensation and benefits information above is accurate as of the date of this posting. Ardagh reserves the right to modify this information at any time in accordance with applicable law.