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Manager, Financial Planning & Analysis | Manager Financial Planning in Accounting & Financ1

Graphic Packaging

This listing was posted on Broadbean.

Manager, Financial Planning & Analysis

Location:
Atlanta, GA
Description:

POSITION SCOPE: Analytical support for all activities and processes of the Corporate FP&A department. Corporate processes include monthly close, monthly financial forecasts, annual operating plans and 3-year strategic plans. Responsibilities also include: analysis and evaluation of the Company's monthly operating results, long-range strategic plan presentations, annual budgets, monthly production and financial forecasts, and weekly results reporting. Assist in developing presentations to executive management, Board of Directors and external entities. Provide analytical support for integration projects, foreign business units, and treasury related activities. Support continuous improvement activities to achieve world class financial reporting standards. POSITION RESPONSIBILITIES: Principal Duties and Responsibilities: Monthly * Coordinate the monthly forecasting process and consolidate financial results * Manage background system processes for the forecast * Support BU finance leads during forecast process * Develop the monthly outlook presentation for CFO review * Analyze and present supporting explanations for changes in outlooks requiring deep variance analysis * Ad hoc financial analysis of financial and operating metrics to support BOD, Business Unit, CFO and CEO reporting requirements * Develop complex Enterprise level financial modelsQuarterly * Analysis of business unit results: P&L and Balance Sheet * Consolidation of Corporate Results with supporting explanations * Coordination of reporting with Investor Relations and SEC External Reporting * Review Earnings Release and analyst call scripts * Ad hoc analysisAnnual * Support the development and analysis of the Long Range Plan (LRP) plan * Support the development and analysis of the annual operating plan * Consolidate the financial results for the operating plan * Analysis of business segment plans and overall Corporate plansContinuous * Support Business Units as needed on special projects * Support Corporate Level analysis for key items * Improve current processes and build dashboards to drive more effective and efficient analysis for the company * Support the consolidation and analysis of capital projects POSITION SPECIFICATIONS: List minimum level of education, special training, certifications, or technical skills/experience required for this position. * BS with major in Finance / Accounting (preferred) * MBA with concentration in Finance (preferred) * 5-7 years relevant work experience * Paperboard Packaging Industry experience (preferred) * Proficiency in Excel, PowerPoint, SAP R3 / S4 Hana and OLAP tools * Strong financial modeling skills POSITION COMPETENCIES: List key competencies for the position. Integrity and Trust and Action Oriented are Core GPI Competencies for all positions * Integrity and Trust (Core GPI Competency) * Action Oriented (Core GPI Competency) * Critical thinking * Priority Setting * Problem Solving * Process Management * Action Oriented * Creativity * Learning on the fly * Perseverance
Company:
Graphic Packaging
Posted:
September 19 on Broadbean
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More About this Listing: Manager, Financial Planning & Analysis
Manager, Financial Planning & Analysis is a Accounting & Finance Manager Financial Planning Job at Graphic Packaging located in Atlanta GA. Find other listings like Manager, Financial Planning & Analysis by searching Oodle for Accounting & Finance Manager Financial Planning Jobs.