Financial Operations Analyst jobs in the United States

Summary

The Financial Analyst, FP&A is expected to support month end close reporting, budgeting and forecast reporting, and additional ad hoc work. This position is heavily involved in report building and review, as well as consolidation of data from business units and other sources.  In addition, this individual will assist with building presentations for company leadership.

•    We offer a competitive salary with a range of $65,000-$85,000 based on experience and skill set. 
•    A variety of benefits are also available, including medical, dental, life insurance, short-term and long-term disability, as well as Signode’s 401(k) program. 

Essential Functions

• Support the FP&A budgeting and forecasting process, building reports and schedules to collect and analyze information from the business.
• Support month-end reporting activities to ensure timely, well-presented, and accurate P&L, cash flow, and variance analysis.
• Analyze financial results, including both the P&L and balance sheet, and balance sheet, to assist with strategic guidance and decision making. 
• Help prepare presentations for the Board of Directors and Senior Management
• Support the development of system solutions and process improvements that meet the needs of the business.
• Ad hoc support and requests.

Position Qualifications

Education: Bachelor’s degree in Accounting, Finance or Business Administration.

Experience: 2-3 years finance experience.  Strong proficiency in with Microsoft Excel. Hyperion Financial Management and / or OneStream experience a plus.

Functional Success Drivers: These competencies are what we require for an individual to be successful in this role.

• Interpersonal Savvy
• Communication (Written and Oral)
• Organization / Planning
• Intelligence
• Learning on the Fly
• Time Management
• Energy

Reasonable Accommodation Statement

To perform this job successfully, the individual must be able to perform each essential duty satisfactorily.  Reasonable Accommodations may be made to enable qualified individuals with disabilities.