Senior FP&A Analyst, Distribution Finance & Forecasting

WestRock Company; United States; On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Corporate culture based on integrity,尊

Job summary

The Sr. Financial Analyst at Smurfit Westrock provides business analysis and forecasting for financial activities across the Distribution Segment, supporting operations at multiple locations and collaborating with the Finance Team.

You will conduct monthly cost and variance analyses, prepare financial reporting, assist with forecasting and annual budgeting, and support internal and external audits. Proficiency in Excel, Teams, PowerPoint, and distribution experience are preferred; Spanish is a

Qualifications

• Bachelor’s degree in Finance/Accounting
• 5+ years of experience in financial analysis and reconciliation
• Proficient in Excel, Teams, PowerPoint and other Microsoft Office products
• Experience with Alteryx is a plus
• Experience with JD Edwards and Hyperion is a plus
• Strong communication and organizational skills
• Ability to manage multiple priorities
• Familiarity with distribution environments
• Spanish language skills are a plus

Responsibilities

• Direct financial support for numerous locations and capital projects tracking
• 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

Financial analysis

Excel

PowerPoint

Teams

Communication

Organizational skills

Teamwork

Spanish

Problem solving

Distribution domain knowledge

Education

Bachelor’s degree in Finance/Accounting

Tools

Alteryx

JD Edwards

Hyperion

Job description

The Sr. Financial Analyst at Smurfit Westrock provides business analysis and forecasting for financial activities across the Distribution Segment, supporting operations at multiple locations and collaborating with the Finance Team.

You will conduct monthly cost and variance analyses, prepare financial reporting, assist with forecasting and annual budgeting, and support internal and external audits. Proficiency in Excel, Teams, PowerPoint, and distribution experience are preferred; Spanish is a