Sr. Analyst FP&A - Consumer Packaging

WestRock Company • Atlanta, GA • 5h ago

CAREER OPPORTUNITY

The Senior Financial Analysis is a key player in the $3 billion US & Canada Consumer Packaging business, which includes 35 carton-converting facilities and 2 machinery locations. The Sr. Financial Analyst collaborates with Commercial Sales, Marketing, and Operations leaders to provide financial insight, ensure budgetary control, and support strategic decision-making through analysis, forecasting and reporting. The position will be based in North Park Atlanta location and will be a key liaison with Corporate functions.

This role is crucial for creating accurate forecasts through statistical techniques, detailed data collection and analysis, and adherence to best practices. This role involves frequent interaction with analysts, managers and business leaders, occasionally leading cross-functional meetings.

Responsibilities:

Lead the annual budget and periodic forecasting processes for SG&A functions (e.g. HR, Marketing, Sales, etc\u2026)

Responsible for the overall relationship and development of Product Line Profitability analysis, forecast and budget, business partnering closely with Operations and Controllership teams

Ownership of divisional workflow, analysis and forecasting

Support team and department priorities influencing and recommending best practices.

Develop standardized reporting and deep analysis, monitor and analyze budget variances and recommend corrective actions

Collaborate with department leaders to build accurate and realistic forecasts

Support the development and implementation of unified tools, systems, and processes to enhance planning efficiency and consistency across the organization, in alignment with company-wide strategies.

Work with leadership to provide data insights and meaningful analysis that can lead to business decisions.

Establish good working relationships with operational leadership, divisional accounting and corporate finance teams

What You need to Succeed:

Bachelor\u2019s degree is required. A degree specializing in Business, Finance, and Accounting is preferred.

5 + years of Experience in forecasting and planning.

Knowledge of quantitative analysis and statistics; knowledge of forecasting methodologies is preferred.

Demonstrated ability to apply analytic techniques to interpret data, identify issues, analyze causes, and provide well-reasoned conclusions and solutions.

Experience in advanced planning systems (JDE, Essbase).

Experience using Excel, MS Word, Access

Experience building data workflows and visualization with tools such as PowerBI, Alteryx, HFM or similar.

Ability to build strong relationships, considering diverse perspectives and different styles.

Ability to work independently with a strong sense of urgency.

Ability to communicate clearly and concisely across all business function areas is required.

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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