WestRock
Sr. Analyst, Financial Planning & Analysis
WestRock, Chicago, Illinois, United States, 60290
Senior Financial Analyst - Ohio Valley / Great Lakes / Siouxland / New England / Intermountain / Phoenix and El Paso Areas
The Finance and Accounting organization is a mission and results driven team that operates with a strong sense of collaboration to support the business, while utilizing our technical expertise, as we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial context into the picture when partnering with the lines of business, senior and executive management, and our board of directors.
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 improve the performance of the Plant or Business Unit through analytical support, facilitation and engagement. The role will also support the Division Hub accounting team.
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\u2019 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\u2019s Degree in Accounting or Finance; MBA or CPA preferred
A minimum of 5 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
Salary Range for this role: $79,000 - $105,000 (Based on demonstrated experience)
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
Smurfit Westrock (NYSE:SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guided by our values of integrity, respect, accountability and excellence, we use leading science and technology to move fiber-based packaging forward.
Smurfit Westrock is an Equal Opportunity Employer. We strive to create and maintain a diverse workforce where everyone feels valued, respected, and included. Smurfit Westrock does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local law.
The Finance and Accounting organization is a mission and results driven team that operates with a strong sense of collaboration to support the business, while utilizing our technical expertise, as we manage processes to record, reconcile, and report all financial activity of the enterprise. We bring financial context into the picture when partnering with the lines of business, senior and executive management, and our board of directors.
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 improve the performance of the Plant or Business Unit through analytical support, facilitation and engagement. The role will also support the Division Hub accounting team.
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\u2019 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\u2019s Degree in Accounting or Finance; MBA or CPA preferred
A minimum of 5 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
Salary Range for this role: $79,000 - $105,000 (Based on demonstrated experience)
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
Smurfit Westrock (NYSE:SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guided by our values of integrity, respect, accountability and excellence, we use leading science and technology to move fiber-based packaging forward.
Smurfit Westrock is an Equal Opportunity Employer. We strive to create and maintain a diverse workforce where everyone feels valued, respected, and included. Smurfit Westrock does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local law.