Financial Analyst Distribution FP&A jobs in United States
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Novolex · 8 hours ago

Financial Analyst Distribution FP&A

Novolex is a leading manufacturer of food, beverage, and specialty packaging that supports multiple industries. They are seeking a Financial Analyst for their Distribution business, responsible for forecasting, budgeting, and monthly reporting as well as ad hoc analysis and project work.

ManufacturingPackaging ServicesPlastics and Rubber Manufacturing

Responsibilities

Takes a lead role and actively develops forecasting and budgeting timelines, templates, and ensuring team deliverables are received on-time
Responsible for aggregating financial reporting monthly for the Distribution business
Critical to success is the ability to interpret financial performance results from underlying channels and translate them into Distribution summarized results
Takes a lead role in coordinating and understanding annual operating plans (budget) and then develops metrics and analytics to ensure the business and channels are meeting these budget targets
Review monthly financial and operational forecasts for opportunities to improve forecasting accuracy
Opportunities to play a critical role in company-wide and Corporate driven projects

Qualification

Financial modelingFinancial reportingBudgetingExcelPowerPointPowerBISelf-managementVariance analysisSQLOracle HyperionOneStreamManufacturing finance

Required

4 year bachelor's degree in finance, accounting, or economics required
2-5 years of Finance experience. FP&A or Corporate Finance experience preferred
Effective self-management to achieve key deadlines
Experience building complex financial models, financial reporting, variance analyses, and bridges (waterfall variance charts)
Requires exceptional Excel and Powerpoint knowledge
Ability to leverage PowerBI and SQL to build reporting dashboards a plus, or strong desire to self-learn PowerBI

Preferred

Experience working in a manufacturing finance is a plus, though not required
Experience with Oracle Hyperion or OneStream is a plus

Benefits

Medical, dental and vision options
Wellness rewards to fund your HRA or HSA
Paid holidays, time off, parental and other leaves
Financial protection benefits such as life, AD&D and disability insurance, and 401(k) Plan with employer matching contributions
Education Support (for example, tuition reimbursement, Chairman’s Scholarship, 529 College Savings Plan)
Broad Based Employee Award Program—value sharing plan for all employees with one year of service
Employee Assistance Program and much more!

Company

Novolex

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Novolex is a packaging and food services company that serves customers in retail, grocery service, institutional, and industrial markets.

Funding

Current Stage
Late Stage
Total Funding
unknown
2022-02-14Acquired

Leadership Team

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Stanley Bikulege
Chairman and Chief Executive Officer
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Dennis Norman
Chief Financial Officer
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Company data provided by crunchbase