Manager, Financial Analysis

Twin Rivers Paper CompanySaratoga Springs, NY
1d$115,000 - $145,000

About The Position

Twin Rivers Paper Company, headquartered in Madawaska, Maine, is an integrated specialty paper manufacturer producing 400,000 tons of paper per year for the packaging, publishing, label, and technical sectors. With 100 years of papermaking history, the company operates a pulp mill in New Brunswick, and diverse paper assets in northern Maine and upstate New York that produce uncoated and coated white papers in a broad range of basis weights and finishes. Customized product development and dedicated technical services support are company hallmarks. With a sound financial structure and a strong balance sheet that fuels continuous investments in its assets, Twin Rivers Paper offers its customers the security of local product availability through a strong, domestically-owned manufacturer and the assurance of long-term viability. Scope: Twin is looking for a Strategic Finance Leader who will be a key player on the finance team & critical partner to operations functions in driving data-driven decisions needed to optimize Twin’s financial performance. This candidate will have deep expertise in both FP&A and Strategic Finance, with expert-level excel skills. They should have a hunger to make a meaningful business impact through advanced analytics, while actively contributing across all areas of finance & operations.

Requirements

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

Nice To Haves

  • MBA or similar advanced degree preferred
  • VBA / Macro capabilities a plus
  • Preferred systems knowledge: TM1, PowerBI, Elixir, MAPS

Responsibilities

  • Strategic finance partner to Operations & Procurement, driving cost optimization and financial performance
  • Point of contact to support decisions through creation of scenario analysis
  • Develop tracking models to monitor and measure cost-saving initiatives
  • Lead cross-functional initiatives across operational functions
  • Identify, quantify, and implement cost-saving strategies to boost productivity and ROI
  • Build advanced financial models to track savings and report key metrics
  • Oversee Cost & Procurement reporting as part of monthly close processes
  • Conduct monthly detailed variance analysis using combination of P&L data and mass detail data sets
  • Collaborate cross-functionally to drive corrective actions & establish new tracking mechanisms
  • Enhance and manage financial reporting packages for Senior Leadership and the Board
  • Assist with M&A and capital markets initiatives as needed
  • Continuously improve P&L and cash flow forecasting models to strengthen financial planning and decision-making.
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