What are the responsibilities and job description for the Sr. Analyst Financial Planning & Analysis position at WestRock and Careers?
The opportunity:
The Sr. Financial Analyst is a highly visible mill-based position. It is a crucial member of the Mahrt Finance team, partnering directly with mill departments and finance leaders to provide analytical support and drive results. As a Sr Financial Analyst, you will work directly with Operations, the Mahrt Finance Team, and other Divisional/Corporate departments. The Sr 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:
- Heavily involved in the mill month end close process (includes P&L review, journal entries).
- Work with Process Improvement leaders to track savings targets of Six Sigma projects.
- 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 statements, and balance sheet accounts 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.
- Responsible to provide support with operational productivity tracking and metrics.
What you need to succeed:
- Bachelor’s 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, Alteryx 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 multitasks 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.