Senior Financial Planner and Analyst

Clearwater Paper   •  

Las Vegas, NV

Industry: Manufacturing

  •  

5 - 7 years

Posted 42 days ago

This job is no longer available.

Responsibilities

The Senior Financial Planner and Analyst provides planning and financial analytic support and influences business decisions via a variety of financial, economic, and statistical analyses.

Analysis

  • Provide support and analytics as required. Analytics could include but are not limited to sales: price, volume mix, cost: price, volume, usage, capital investment returns and payback, supply chain related analytics, variable, fixed, last increment costs analytics, production or supply chain impact analytics, etc
  • Analyze and interpret company and industry trends and financial information, including sales metrics, cost metrics, rates of return, depreciation, working capital, and investments

Reporting

  • Reporting could include but are not limited to:
    • P&L and Balance Sheet actual performance versus budget and forecasts
    • Standard costing, profitability, scorecards, mill or business KPI’s
  • Trend reporting and analysis on key data

Budgeting/Forecasting/Planning

  • Provide support to the strategic business planning process
  • Provide support and lead certain aspects of the budgeting process
  • Assist and support monthly, quarterly, and annual financial forecasts related to revenue, operating costs, freight, and other supply chain costs

Qualifications

Education/Experience:

  • Bachelor’s degree in Business, Finance, Accounting, or other related discipline required
  • Minimum 5 years of experience in planning, marketing, distribution, operations and financial analysisrequired
  • Greater than 5 years of industrial operations experiencedesired

Skills/Abilities:

  • Must be able to work independently and exert influence on short & long-range goals and objectives
  • Excellent written and verbal communication skills with the ability to communicate to all levels of management, to motivate others and sell ideas
  • Excellent presentation skills required
  • Proficient with Microsoft Excel, Power Point and Word. In Excel, must be proficient with pivot tables, charting, formulas, and be good at working with large data sets

2019-3600