Senior FP&A Analyst - Manufacturing & Cost Analytics

Smurfit Westrock; Twin Falls (ID); On-site; USD 90,000 - 120,000; Full time

Job summary

Smurfit WestRock in Twin Falls, ID, is seeking a Senior Financial Analyst to support forecasts, budgets and internal reporting. You will analyze revenues, volumes, costs and customer profitability, and interact with multiple departments to improve performance and drive efficiency.

The role requires 4+ years in financial analysis, advanced Excel skills, and experience with SAP/JD Edwards/Hyperion/QlikView/Power BI.

Qualifications

• Bachelor’s Degree in Finance or Accounting is required.
• MBA or CPA is a plus.
• 4+ years of relevant analysis experience.
• Excellent oral and written communication skills.
• Advanced Excel and analytics tools experience (SAP, JD Edwards, Hyperion, QlikView, Power BI).

Responsibilities

• Support internal and external reporting, forecasts and budgets.
• Analyze revenues, volumes, costs and customer profitability.
• Monitor profitability and provide analytic support for manufacturing metrics.
• Assist in capital economic analysis and project tracking.
• Collaborate with Cross-functional teams and leadership on insights.

Skills

Communication

Advanced Excel

Problem Solving

Independent Work

Manufacturing experience (preferred)

Education

Bachelor's Degree in Finance or Accounting

MBA or CPA (plus)

Tools

SAP

JD Edwards

Hyperion SmartView

QlikView

Power BI

Job description

Smurfit WestRock in Twin Falls, ID, is seeking a Senior Financial Analyst to support forecasts, budgets and internal reporting. You will analyze revenues, volumes, costs and customer profitability, and interact with multiple departments to improve performance and drive efficiency.

The role requires 4+ years in financial analysis, advanced Excel skills, and experience with SAP/JD Edwards/Hyperion/QlikView/Power BI.