Senior FP&A Analyst: Strategic Forecasting & Budgets

ArdaghGroup; Chicago (IL); On-site; USD 96,000 - 144,000; Full time

Benefits offered by this job

Medical, dental & vision plans

401(k) with company match

Paid holidays & vacation

STD/LTD

EAP

Job summary

Ardagh Metal Packaging is seeking a driven FP&A analyst to support day-to-day financial planning and analysis processes. You will assist in monthly reporting, budgeting, and forecasting, while preparing analyses and commentary for leadership.

This role interfaces with multiple functions and offers exposure to senior leaders. You will contribute to close collaboration with cost center owners, drive variance analysis, and participate in annual budget cycles and strategic planning efforts.

Qualifications

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

Responsibilities

• Assist FP&A manager with monthly, quarterly reporting and analysis.
• Develop reports and variance analysis with commentary on drivers.
• Support P&L and balance sheet forecasting and budgeting processes.
• Lead SG&A reporting and provide monthly insights versus budget and forecast.
• Assist in ad-hoc analyses and presentations for CFO and senior management.
• Contribute to annual budget cycle and month-end close support.

Skills

FP&A experience

Financial analysis

Forecasting

Self-starter

Detail-oriented

Communication skills

Collaboration

Results oriented

Education

Bachelor's degree in finance or accounting

Tools

Excel

Word

PowerPoint

Job description

Ardagh Metal Packaging is seeking a driven FP&A analyst to support day-to-day financial planning and analysis processes. You will assist in monthly reporting, budgeting, and forecasting, while preparing analyses and commentary for leadership.

This role interfaces with multiple functions and offers exposure to senior leaders. You will contribute to close collaboration with cost center owners, drive variance analysis, and participate in annual budget cycles and strategic planning efforts.