FP&A Analyst
About The Position
The FP&A Analyst is a key member of the finance team and a critical partner to operations, supply chain, and other departments, supporting data-driven decisions to optimize Twin Rivers Paper’s financial performance. Based in Little Falls, New York, the role combines financial planning and analysis with cost accounting support for the company’s four New York paper mills. The analyst supports monthly close activities, inventory processes, spending reviews, budgeting, and forecasting. The role also develops scenario analyses and financial models, monitors cost-saving initiatives, conducts variance analysis, maintains product recipe and bill-of-material information, and leads cross-functional efforts to improve productivity and return on investment.
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.
- Expert proficiency 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 decision-making and develop tracking models to monitor cost-saving initiatives.
- Analyze material and production costs and provide cost accounting support to four paper mills in New York.
- Assist with monthly closing procedures, including creating and recording General Ledger entries, performing account reconciliations, supporting the materials subledger close, and maintaining expense accruals for all New York mills.
- Assist with monthly inventory cycle counts at mills and third-party warehouses.
- Analyze purchase order and spending data to support 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 ROI.
- Build financial models to track savings and report key metrics.
- Conduct monthly detailed variance analysis using P&L data and mass-detail data sets.
- Collaborate across functions to drive corrective actions and establish new tracking mechanisms.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
