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Senior Financial Analyst

Company: Novolex
Location: Covington
Posted on: September 24, 2022

Job Description:

Why Choose Us?
Novolex - is a leader in packaging innovation, choice and sustainability. We manufacture products in paper, plastic and sustainable materials for the food, retail, health and industrial markets.
Our Sustainability Commitment
The Novolex sustainability vision is built upon three pillars: our products, our operations and our people. Each is critically important to our growth and future as a business. These pillars form the foundation of our company-wide commitment to sustainability, helping us achieve our ambitious goals through our wide-ranging initiatives.
How You'll Perform the Role
The Senior Financial Analyst will have an active role in the monthly financial reporting, budgeting, financial and production forecasting with a focus on process improvement. This role will assist the Senior Manager - Financial Planning & Analysis in partnering with the WNA FP&A and Accounting team in the development of the annual plan, as well as reforecasts. The Senior Financial Analyst will report to the Senior Manager - Financial Planning & Analysis.

  • Assist in the coordinating of the Annual Operating Plan (AOP) with cross functional teams such as Operations and Sales; including budgeting revenue, cost of goods sold and other operating expenses.
  • Analyze actual financial results vs budget/forecast and prepare variance reports
  • Create and update financial reports on a weekly, monthly and yearly basis and present the information to leadership teams.
  • Work directly with the WNA FP&A & Accounting teams to consolidate monthly financial performance
  • Responsible for the consolidation of WNA month P&L forecast and interim forecast updates
  • Establishes and maintains effective work relationships within the department, the Corporation, and the community; maintains the professional competence, knowledge and skill necessary for the satisfactory performance of all assigned responsibilities.
  • Help drive reporting consistency among the WNA plants, including COGS, Labor & Overhead and SGA
  • Perform special short/ long- term financial planning and analysis projects.
    What We Need From You
    • Bachelor's degree in Accounting, Finance, or Economics from an accredited College or University required.
    • Strong preference for experience in global manufacturing companies
    • A minimum of three (3) years' experience in a Financial Planning & Analysis role required.
    • Proficient in Microsoft Office Suite: Excel, PowerPoint, Word and Access
    • High concern for detail and accuracy required.
    • Demonstrated excellent written and verbal skills with ability to convey complex information to internal and external customers in a clear and concise manner.
    • Proven ability to coordinate multiple projects and tasks simultaneously. Must demonstrate strong attention to detail with excellent organizational skills
    • Capable of working independently with little direction from management; self-motivated
    • Hyperion (HFM) experience highly preferred.
      What You'll Get From Us
      BenefitsWith safety as our top priority and a commitment to employee well-being an important focus, we offer comprehensive and competitive benefits that include medical, dental and vision insurance (including Telehealth options) as well as a variety of other well-being resources focused on mental, physical and financial health. Specific benefits and well-being programs may vary depending on where you work.
      Community EngagementAt Novolex, giving back to the local communities that support us is important. Our Focused Giving Program prioritizes support for organizations whose missions promote sustainability initiatives or address food and hunger needs. We also encourage facility level support of activities in the communities where our employees live and work.
      Training and DevelopmentWe offer constant opportunities for advancement. From skills development to advanced education programs, training and development programs and courses are available through Novolex University. Programs include company and industry training curricula, support for formal education through the Tuition Reimbursement Program, and a Learning Management System that supports and enhances employee skills at all levels of the organization.#ZR #LI-IE1
      Job Reference: US01336

Keywords: Novolex, Covington , Senior Financial Analyst, Accounting, Auditing , Covington, Kentucky

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