Senior FP&A Analyst: Strategic Forecasting & Insights

Smurfit-Westrock

Atlanta (GA)

On-site

USD 90,000 - 120,000

Full time

8 days ago

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Benefits offered by this job

Competitive salary
Training and development
Global packaging company
Sustainability culture

Job summary

Smurfit Westrock, NYSE:SW, is seeking a Senior FP&A Analyst to join our finance team in Atlanta. You will support the annual operating plan, monthly forecasts, and long-term planning, delivering accurate reporting and insights to senior leadership.

The role requires strong financial modeling, advanced Excel, and experience with planning systems. You will partner with regional finance teams to drive consistency in reporting, forecasting, and performance management across the organization.

Qualifications

  • 2+ years of FP&A, financial analysis or corporate finance experience
  • Bachelor's degree in a related analytical field
  • Strong financial modeling and advanced Excel skills
  • Experience with Hyperion, HFM, Essbase, JDE or comparable systems preferred
  • Strong PowerPoint skills for executive-level presentations
  • Ability to manage multiple priorities in a fast-paced environment
  • Experience collaborating with cross-functional teams across finance and operations

Responsibilities

  • Support annual operating plan, monthly forecasts and long-term planning with accuracy
  • Prepare executive-level financial reporting packages for senior leadership
  • Consolidate P&L, revenue, EBITDA analyses and key financial metrics
  • Assist in SG&A planning, target setting and performance tracking
  • Collaborate with regional finance teams to ensure consistency in reporting and planning
  • Develop insights and recommendations based on financial analysis and business drivers
  • Provide ad hoc analyses and support transformation initiatives

Skills

Financial modeling
Excel
Verbal & written communication
Analytical thinking
Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration or related analytical field

Tools

Hyperion
HFM
Essbase
JD Edwards (JDE)
Power BI
Qlik

Job description

Smurfit Westrock, NYSE:SW, is seeking a Senior FP&A Analyst to join our finance team in Atlanta. You will support the annual operating plan, monthly forecasts, and long-term planning, delivering accurate reporting and insights to senior leadership.

The role requires strong financial modeling, advanced Excel, and experience with planning systems. You will partner with regional finance teams to drive consistency in reporting, forecasting, and performance management across the organization.

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