Financial Planning Analyst
What we offer you:
- Stability in a growing, environmentally conscious, publicly traded company.
- Annual salary between $80K and $85K. Salary will depend on the years of experience, education, unique skills, performance, labor market conditions, and job location.
- Comprehensive benefit coverage for medical, dental, vision, and prescription drugs, life insurance, and short and long-term disability coverage, plus online medical appointments with our telemedicine program.
- Options to select additional programs, like pet insurance, or participate in health programs for diabetes, hypertension management, and more.
- 401k retirement savings plan with a 6 percent employer match, dollar for dollar.
- 3 weeks of paid vacation.
- 10 paid holidays.
- Tuition assistance and ongoing professional development.
- To be part of the Silgan legacy that makes us the market front runner in consumer packaging.
What you will do:
- Provide support to the FP&A department in terms of forecast and budget consolidation, report generation, financial analysis, and accounting process support.
- Work directly with people in various departments including the manufacturing plants and will interact will all levels of management within the company.
- Assist in projects/tasks as assigned by the Manager of FP&A, the VP of Finance, and the CFO.
- Monthly financial report preparation including variance analysis, highlight issues and work with the individual parties to identify significant variances between actual and forecast/budget results
- Participate in generating the monthly reports which includes file consolidation and commentary
- Consolidate, review and track forecasts, monthly, quarterly and annually
- Assist in the development of the Annual Budget working closely with all stakeholders
- Assist in the completion of the quarterly Board Meeting presentation decks
- Represent Finance on key cross functional initiatives working to resolve and improve upon common issues
- Responsible for providing information and ad-hoc analysis as needed
- All other duties as assigned
We need you to have:
- A Bachelor's degree in Finance, Accounting, Mathematics, or related field
- 1 to 2 years in financial reporting, budgeting, forecasting, financial analysis and modeling
- Strong written and verbal communication skills
- Good organizational and time management skills
- Strong Microsoft Office skills, particularly in Excel
- Finance experience in a manufacturing environment is a plus
- Experience with ERP systems, JD Edwards E1 in particular a plus
- Experience with multidimensional forecasting systems, specifically Oracle EPBCS, a plus
- Good analytical and communication skills
- Experience with dashboard and other BI tools
- Ability to work well in a cross functional team
Who we are:
- America's largest metal food packaging producer.
- A company that strives toward sustainability by reducing our carbon footprint, selecting like minded suppliers, and providing recyclable products.
Are you ready to make a significant impact in the packaging industry? Join our accounting team today and become part of the Silgan legacy. Apply now!
