Senior FP&A Analyst for Manufacturing Profitability

WestRock Company; Twin Falls (ID); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Competitive salary

Training and development opportunities

Global manufacturing employer

Job summary

WestRock Company seeks a Senior Financial Analyst to support the business area with internal and external reporting, forecasts and budgets. You will analyze revenues, sales volumes, costs and customer profitability for leadership teams across Plant, Business Unit, Area and Regional levels.

You will use Excel, SAP, JD Edwards, Hyperion SmartView, QlikView and Power BI to drive efficiency and manage financial performance.

Qualifications

• Bachelor’s Degree in Finance or Accounting required.
• 4+ years of relevant financial analysis experience.
• Excellent oral and written communication skills.
• Advanced Excel; experience with SAP, JD Edwards, Hyperion SmartView, QlikView, Power BI.
• Ability to work independently in a fast-paced manufacturing environment.

Responsibilities

• Prepare and review internal and external reporting, forecasts and budgets.
• Analyze revenues, sales volumes, operating costs and customer profitability.
• Support Plant, Business Unit, Area and Regional Leadership teams with analytics and insights.
• Collaborate with cross-functional teams and project initiatives to improve performance.

Skills

Financial analysis

Communication

Excel

Independent work

Education

Bachelor’s Degree in Finance or Accounting

MBA

CPA

Tools

SAP

JD Edwards

Hyperion SmartView

QlikView

Power BI

KIWI

Job description

WestRock Company seeks a Senior Financial Analyst to support the business area with internal and external reporting, forecasts and budgets. You will analyze revenues, sales volumes, costs and customer profitability for leadership teams across Plant, Business Unit, Area and Regional levels.

You will use Excel, SAP, JD Edwards, Hyperion SmartView, QlikView and Power BI to drive efficiency and manage financial performance.