Nekoosa Coated Products

Nekoosa Coated Products is hiring: Financial Analyst in Appleton

Nekoosa Coated Products, Appleton, WI, US

Job Description

The mission of the Financial Analyst is to provide data-driven insights and strategic financial guidance to support decision-making and drive the financial health of the company. By analyzing financial data, identifying trends, and forecasting future performance, play a critical role in optimizing resource allocation, improving operational efficiency, enhance profitability, and supporting growth initiatives. This position is classified as a M2S resource. For more information, visit M2S Group.

Budgeting & Forecasting:

Assist in the preparation and monitoring of budgets, forecasts, and financial models.
Analyze past financial performance to predict future trends and support planning initiatives.
Collaborate with various departments to ensure alignment with financial goals and forecasts.

Data Analysis & Interpretation:

Gather and analyze financial data from multiple sources to provide actionable insights.
Develop financial models to assist in decision-making and business strategy.
Analyze rebate structures and their financial impact on customer and product profitability. Identify opportunities for optimizing rebate programs, recommend adjustments to terms, and suggest cost-saving actions or strategies to improve margins while maintaining customer satisfaction.
Identify cost-saving opportunities and make recommendations to improve profitability.

Customer Profitability Analysis:

Analyze customer-level financial data to determine profitability by customer segment.
Evaluate the impact of customer acquisition, retention, and lifetime value on overall profitability.
Provide recommendations on pricing strategies, customer discounts, and service levels based on profitability insights.

Product Profitability Analysis:

Conduct in-depth analysis of product-level profitability, including cost structures, revenue streams, and margins.
Identify high- and low-performing products by analyzing product costs, sales volume, and market trends.
Collaborate with product teams to guide decisions on product launches, pricing, and discontinuations based on financial performance.

Education & Experience Requirements:

Bachelor’s degree in Finance or Accounting.
Minimum of 4 years of experience in finance within the manufacturing sector.
Proficiency in Excel and experience with ERP systems.
Essential competencies for success include -
- Growth mindset and a strong understanding of the big picture.
- Curiosity and a genuine caring attitude.
- Driven to achieve results and succeed.
- Attention to detail while also being able to communicate effectively with key stakeholders at a high level.

Additional Information:

This role reports to the M2S VP of Finance.
Position location: 825 E. Wisconsin Ave, Appleton, WI 54912.
This role offers a flexible hybrid work environment.
Some travel may be required, but it will be minimal.