FP&A Analyst

Location: Little Falls, NY Scope: The FP&A Analyst will be a key player on the finance team & critical partner to operations, supply chain and other departments in driving data-driven decisions needed to optimize Twin's financial performance. Responsibilities: • Strategic finance partner to operations, supply chain, procurement and other departments to drive 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 • Able to act in a cost accounting role with analysis of material costs, production cost and support of four paper mills in NY. Assist in monthly closing procedures: • Create and record General Ledger entries and perform associated account reconciliations • Assist with materials subledger closing process • Maintain expense accruals for all NY mills • Assist with monthly inventory cycle count processes at mills and 3rd party warehouses • Analyze PO and spending data to facilitate weekly spending reviews with mill managers • Process monthly purchasing card activity and associated activities • Resolve atypical issues with: Accounts Payable, freight and warehousing, cycle count results, raw material sales and MRO items • Assist with annual budget preparation and multiple forecasting cycles • Maintain product recipes and bill of material information for finished goods • Lead cross-functional initiatives across operational functions • Identify, quantify, and implement cost-saving strategies to boost productivity and ROI • Build financial models to track savings and report key metrics • 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 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. VBA / Macro capabilities a plus • Preferred systems knowledge: TM1, Power BI, Elixir, MAPS • 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