Analyst Financial Planning & Analysis

WestRock Company • Delaware Water Gap, PA • 3h ago

The opportunity:

Financial Analyst is a highly visible mill-based position. It is a crucial member of the CRB Finance team, partnering directly with mill departments and finance leaders to provide analytical support and drive results. As a Financial Analyst, you will work directly with Operations, the CRB Finance Team, and other Divisional/Corporate departments. The Financial Analyst is responsible for assisting in day to day tasks, including the financial close and forecasting/budgeting process. They will be a part of the strategy execution - building a winning culture and strong financial performance.

How you will impact WestRock:

Provide analytical support to the mill departments. Partner with the area team to identify, track and improve key drivers affecting performance and results related to maintenance, rentals, training, & other fixed cost.

Provide oversight to the storeroom functions & develop tracking process for capital spares.

Heavily involved in the mill month end close process (includes P&L review, journal entries).

Assist in the development and documentation of processes and procedures to improve the quality of financial analysis and drive stronger ownership and accountability of results.

Active involvement in the forecasting and budgeting process, strong emphasis on holding departmental managers accountable to results and driving profitability.

Support the monthly closing process by providing a financial review and analysis of location level P&L and Balance sheet to be able to provide leadership with a clear understanding of operational events impacting the overall results. Review usage trends, income statement, and balance sheet balances to ensure accuracy before the final close, and work with Controllership team to provide a combined approach that ensures financial completeness and accuracy.

Provide analytical support for both capital and financial accounting.

Develop and maintain documentation of internal controls applicable to the assigned functional areas.

Coordinate with internal and external auditors as needed.

Work with belt leaders to track savings targets of Six Sigma projects.

What you need to succeed:

Bachelor\u2019s degree in Accounting or Finance; (MBA, CPA, or CMA preferred)

2+ years of related experience in Pulp and Paper industry or manufacturing is preferred.

Strong analytical and problem-solving skills

Advanced skills in Excel, Hyperion SmartView, SAP, JDE, Power BI a plus

Strong understanding of key metrics

Detailed oriented team player who can consistently meet deadlines, adapt quickly, work well with all levels of the organization, and possess the ability to work independently as needed.

Strong interpersonal, communication, computer, and team building skills.

Strong organizational skills and ability to multi tasks in a continuously changing environment.

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 safety, loyalty, integrity, and respect, we use leading science and technology to move fiber-based packaging forward.

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.

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