Analyst, Financial Planning and Analysis

Mac Papers and Packaging,•Jacksonville, FL

7d•Onsite

About The Position

This role will report to the Director of FP&A and is responsible for proactively delivering relevant, actionable analyses and recommendations to senior leadership team and internal business partners. This position must influence business partners to drive decisions that will improve performance and help the business meet or exceed its objectives. This position will play a key role in providing accurate and timely financial information and analysis, assisting with making and/or implementing sound recommendations to grow business profitability. This job description is intended to describe the general nature, complexity and level of work to be performed by employees assigned to this position, and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required. It does not prescribe or restrict the work that may be assigned. Furthermore, this does not establish a contract for employment and is subject to change at the discretion of the company.

Requirements

High school diploma or GED required.
Bachelor’s degree in finance, or Bachelor’s degree with coursework up to and including intermediate accounting.
Minimum 1 year experience in FP&A.
Advanced Microsoft Excel skills and proficient in Microsoft PowerPoint.
Strong analytical and problem-solving skills.
Ability to manage deliverables from multiple parties to meet challenging deadlines.
Ability to work in small-team, hands-on environment.
Ability to prioritize and complete assignments accurately and in a timely manner.
Able to effectively handle multiple priorities with a strong attention to detail in a fast-paced environment.
Strong interpersonal, organizational, oral, and written communications skills.
Must be able to read and communicate in English, for safe and effective performance of the job and business operations.
Must be able to pass a drug screen and criminal background check.

Nice To Haves

Working knowledge of budget preparation and forecasting preferred.
Complex financial modeling skills preferred.
Data modeling and analytics skills are a plus.
Data visualization skills are a plus.

Responsibilities

Perform financial analysis with respect to results across business units for budgets, planning, monthly results & financial reporting.
Provide cross functional teams with appropriate financial reporting and measurements along with detailed analysis to drive business decisions.
Partner with functional teams to generate insights and influence business results.
Prepare budgets, forecasts, and trend analysis.
Develop and implement financial and operational processes to enhance the efficiency and effectiveness of the finance function.
Drive decision making and accountability to achieve financial targets.
Support communication between Corporate and Business Units
Effectively collaborate and communicate across multiple functions throughout the organization to promote alignment and drive results.
Prepare ad-hoc analyses for senior management team.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management, senior leadership and, as appropriate, the Board for decisions making purposes.
Ensure fair and ethical policies and practices in all relationships and operations.
Other duties as required.