Nekoosa Coated Products

Senior Financial Analyst

Nekoosa Coated Products • $75K — $95K *
Appleton, WI 54915In-Person
Finance & Insurance
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field required; MBA or CPA preferred.
  • Minimum of 4-7 years of progressive finance experience, preferably within a manufacturing environment.
  • Experience in labels, packaging, or related manufacturing industries preferred.
  • Demonstrated ability to collaborate effectively and influence cross-functional teams.

Responsibilities

  • Lead financial planning and analysis (FP&A) activities for the labels manufacturing segment, including budgeting and forecasting.
  • Analyze past financial performance to predict future trends.
  • Collaborate with departments to align financial goals and forecasts.
  • Gather and analyze financial data to provide actionable insights.
  • Develop key performance indicators (KPIs) and financial reports to track trends and identify improvement opportunities.
  • Identify cost-saving opportunities and recommend actions to improve profitability.
  • Champion the adoption of AI tools to enhance financial analysis and reporting.

Benefits

  • Opportunities for professional development and growth.
  • Collaborative work environment with cross-functional teams.
  • Exposure to advanced financial tools and technologies.
  • Ability to influence key business decisions through financial analysis.
Full Job Description
RESPONSIBILITIES

Budgeting & Forecasting:
  • Lead all financial planning and analysis (FP&A) activities for the labels manufacturing segment, including annual budgeting, monthly forecasting, and financial models.
  • Analyze past financial performance to predict future trends and support planning initiatives.
  • Collaborate with various departments to ensure alignment with financial goals and forecasts.

Data Analysis & Interpretation:
  • Gather and analyze financial data from multiple sources to provide actionable insights.
  • Develop financial models to assist in decision-making and business strategy.
  • Develop and track key performance indicators (KPIs), operational metrics, and financial reports to identify trends, variances, and improvement opportunities.
  • Identify cost-saving opportunities and make recommendations to improve profitability.
  • Drive continuous improvement in financial reporting tools, dashboards, and analytics.
  • Championed adoption of AI-enabled tools (PromptQL and M365 Copilot) to enhance financial analysis, streamline reporting processes, and improve decision-making speed across the finance organization.

Customer Profitability Analysis:
  • Analyze customer-level financial data to determine profitability by customer segment.
  • Evaluate the impact of customer acquisition, retention, and lifetime value on overall profitability.
  • Provide recommendations on pricing strategies, customer discounts, and service levels based on profitability insights.

Product Profitability Analysis:
  • Conduct in-depth analysis of product-level profitability, including cost structures, revenue streams, and margins.
  • Identify high- and low-performing products by analyzing product costs, sales volume, and market trends.
  • Collaborate with product teams to guide decisions on product launches, pricing, and discontinuations based on financial performance.

Other activities as needed.

SKILLS & ABILITIES
  • Advanced analytical and problem-solving skills; ability to interpret complex financial data and communicate clearly to non-financial stakeholders.
  • Excellent interpersonal, communication, and presentation skills.
  • Proficiency in ERP systems and advanced Excel skills; experience with Power BI or other financial reporting tools preferred.
  • High attention to detail and accuracy, with the ability to manage multiple priorities and deadlines.
  • Strategic mindset with a hands-on approach to problem-solving.

QUALIFICATIONS
  • Bachelor's degree in Accounting, Finance, or related field required; MBA or CPA preferred.
  • Minimum of 4-7 years of progressive finance experience, preferably within a manufacturing environment.
  • Experience in labels, packaging, or related manufacturing industries preferred.
  • Demonstrated ability to collaborate effectively and influence cross-functional teams.

PHYSICAL REQUIREMENTS
  • Prolonged periods of sitting at a desk and working on a computer.
  • Ability to occasionally travel to plant or manufacturing sites as needed (up to 15%).
  • Ability to navigate a manufacturing environment, including standing, walking, and light physical activity.

About Nekoosa Coated Products

Nekoosa Coated Products is a manufacturer of specialty paper products. The company produces carbonless paper, thermal paper, security paper, and other specialty coated papers. Nekoosa Coated Products serves a variety of industries, including financial services, healthcare, and transportation. The company was founded in 1964 and is headquartered in Nekoosa, Wisconsin.
Learn more about Nekoosa Coated Products
Size
500 employees
Industry
Manufacturing & Automotive
Net Income
$10 million
5 Year Trend
-5%
Revenue
$100 million
* Ladders Estimates

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