Sr. Analyst, Financial Planning & Analysis

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

Description & Requirements

Smurfit Westrock (NYSE:SW) is the go-to leader and partner of choice in sustainable packaging. We are dedicated to creating efficient and scalable paper and packaging solutions to help solve complex packaging challenges. Guided by our values of safety, loyalty, integrity and respect, we are committed to delivering meaningful value for shareholders, customers, employees and the communities where we operate.

The Opportunity

The Senior Financial Analyst opportunity is supporting the business area and will work in the preparation and review of internal and external reporting, various analytics, forecasts and budgets. Key areas of focus include revenues, sales volumes, operating costs, and customer profitability in support of the Plant, Business Unit, Area, and Regional Leadership teams. In addition, the Analyst will participate in various project teams. In performing these roles, the Senior Financial Analyst will be expected to interact with numerous functional departments (both at Corporate and at Division levels) and with all levels within the company. The position will assist in improving the performance of the Plant or Business Unit through analytical support, facilitation and engagement.

How You Will Impact WestRock

• Utilize the Profit Analysis Tool process to support corporate account and local account bids/analysis
• Actively monitor the profitability of all customers, but in particular those with a negative contribution margin and/or profit
• Maintain price increase tracking as necessary and support the process for price increase planning within the Business Unit
• Obtain a working knowledge of all available sales’ analytical tools (sales forecasting tool, dashboards, etc.)
• Provide analytical support for key manufacturing metrics including Performance Excellence, net waste, returns & allowances, machine performance, labor efficiency, capacity, headcount, safety, etc.
• Identify gaps and/or under-performance trends
• Provide support for tracking identified opportunities to increase the efficiency of the converting equipment, and headcount reduction opportunities through the Manning Optimization process
• Work with green belt leaders to track savings targets of Six Sigma projects. Collaborate with the Regional Manufacturing Manager and Six Sigma teams on kaizens and operational audits
• Assist with all Business Unit Capital economic analysis and maintaining modeling consistency (i.e., a standardized approach to calculating financial performance).
• Track the capital development and approval process with specific emphasis on approval and expediting installation of all capital projects related to the Strategic Optimization initiative
• Ensure Accounting processes and controls are implemented and followed
• Field contact for corporate and hub accounting
• Sarbanes-Oxley and WestRock policy and procedure compliance
• Balance sheet, AR, AP, tax and other related inquiries and requests
• Assists in Inventory Reconciliation
• Fixed Assets Audits
• Internal and External Audit Support
• Assist plants with accruals and the month end closing process
• Variance analysis of financial performance from budget and prior year
• Review financial results with management teams
• Assist in resolution of remittance discrepancies
• Contacts other departments and/or outside vendors/agencies to resolve A/P issues as needed
• Establish working relationships and consistent communication with the Business Unit General Manager and Regional Finance Director
• Build relationships with both internal and external customers
• Become knowledgeable in various financial and operating systems in order to provide support and direction as the Business Unit requires
• Implement and administer procedures and best practices related to business support analytics

What You Need To Succeed

• Bachelor’s Degree in Finance or Accounting; MBA or CPA is a plus
• 4+ years of relevant analysis experience
• Excellent oral and written communication skills
• Strong problem-solving skills, passion for improvement
• Advanced skills in Excel, as well as additional tools such as SAP, JD Edwards, Hyperion SmartView, QlikView, KIWI, Power BI, etc.
• Ability to work independently, balancing routine responsibilities with ad hoc requests
• Able to thrive in a growing and fast-paced environment
• Previous experience in the manufacturing industry (corrugated/packaging), preferred but not required
• Must possess potential to advance to a leadership role

What We Offer

• Corporate culture based on integrity, respect, accountability and excellence
• Comprehensive training with numerous learning and development opportunities
• An attractive salary reflecting skills, competencies and potential
• A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work

Candidates are required to undergo a drug screening after receiving a conditional job offer, but before starting employment.

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.