FP&A Analyst

Twin Rivers Paper Company•Little Falls, NY

17d

About The Position

The FP&A Analyst will be a key member of the finance team and a critical partner to operations, supply chain, and other departments, helping drive data-driven decisions that optimize Twin Rivers Paper’s financial performance. The role supports cost optimization and financial performance across operational functions, including analysis of material and production costs and support for four paper mills in New York. The analyst contributes to monthly close activities, budgeting and forecasting, spending reviews, inventory processes, variance analysis, and maintenance of product recipe and bill-of-material information. The role also develops financial models and tracking mechanisms for cost-saving initiatives, reports key metrics, and collaborates across departments to implement corrective actions and improve productivity and return on investment. The position is located in Little Falls, New York.

Requirements

Bachelor’s degree in finance, accounting, business, and/or economics.
At least 5 years of professional experience in finance, accounting, or a related analytical field.
Expertise in Microsoft Excel and PowerPoint.
Demonstrated strong data analysis, attention to detail, and problem-solving skills.
Proven track record of driving process improvements.
Strong communication and team collaboration skills.
Eagerness to learn and adapt in a fast-paced environment.
Expert organizational skills and ability to manage multiple projects simultaneously.

Nice To Haves

VBA or macro capabilities.
Knowledge of TM1, Power BI, Elixir, or MAPS.

Responsibilities

Partner with operations, supply chain, procurement, and other departments to drive cost optimization and financial performance.
Create scenario analyses to support business decisions.
Develop tracking models to monitor and measure cost-saving initiatives.
Perform cost-accounting analysis of material and production costs and support four paper mills in New York.
Assist with monthly closing procedures, including creating and recording General Ledger entries and performing related account reconciliations.
Assist with the materials subledger closing process.
Maintain expense accruals for all New York mills.
Assist with monthly inventory cycle-count processes at mills and third-party warehouses.
Analyze purchase order and spending data for weekly spending reviews with mill managers.
Process monthly purchasing card activity and related tasks.
Resolve atypical issues involving Accounts Payable, freight and warehousing, cycle-count results, raw material sales, and MRO items.
Assist with annual budget preparation and multiple forecasting cycles.
Maintain product recipes and bill-of-material information for finished goods.
Lead cross-functional initiatives across operational functions.
Identify, quantify, and implement cost-saving strategies to improve productivity and return on investment.
Build financial models to track savings and report key metrics.
Conduct monthly detailed variance analysis using P&L data and mass-detail datasets.
Collaborate across functions to drive corrective actions and establish new tracking mechanisms.