FP&A Senior Analyst in Oak Brook, IL at Mauser Packaging Solutions

Date Posted: 11/30/2020

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Oak Brook, IL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    11/30/2020

Job Description

Plant Name: Oak Brook Executive Office

Requisition ID:005175--Corp


Basic Function: The FP&A Senior Analyst will serve as a key financial lead to support the global FP&A function. Involvement will include internal management reporting, key performance metric development and reporting, forecast and planning models and ad-hoc business analysis. Reporting directly to the Director of FP&A and IR, the Analyst will also support earnings release and other investor relations activities.

Responsibilities:

  • Prepare internal reporting and analysis to support executive and Board level presentations, including
    • Collect and consolidate monthly financials
    • Review/validate data for accuracy and consistency
    • Assist in preparing monthly results deck for distribution to management and Board of Directors
  • Play a key role in defining capabilities and requirements for the new Oracle reporting, forecasting and planning systems and support the implementation of those systems across the global business
  • Collaborate with the other FP&A business unit teams on global FP&A initiatives
  • Earnings release
    • Coordinate collection of data for inclusion in CFO’s Q&A documents
    • Prepare supporting analysis as needed to provide clarity into quarterly performance drivers

 

Job Requirements

  • Bachelor’s degree in Finance or Accounting required
  • 7+ years of work experience with 3-5 years of FP&A experience preferred
  • Excellent Excel skills
  • Experience with Oracle Hyperion considered a plus
  • Ability to meet deadlines, multi-task efficiently and take ownership with projects
  • Strong interpersonal skills with a desire to work in a fast-paced environment, meet deadlines and complete time-sensitive duties
  • Detail oriented, with high level of ethics and integrity
  • Excellent organizational skills
  • Ability to use discretion in handling confidential information

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