Financial Analyst (Wisconsin Rapids, WI or Miamisburg, OH) jobs in United States
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Billerud · 2 weeks ago

Financial Analyst (Wisconsin Rapids, WI or Miamisburg, OH)

Billerud is a leading company in high-performing paper and packaging materials, committed to sustainability and quality. The Financial Analyst will analyze and report on financial data, collaborate with business leadership, and drive continuous improvement efforts within the organization.

ForestryPackaging ServicesPaper ManufacturingProduct Design
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Work & Life Balance

Responsibilities

Promote the safety and health of all team members
Collaborate with the business management team at our Converting Facility and Corporate functions, providing business and strategic guidance
Complete the required activities for monthly closing and management reporting for Converting Operations
Lead Converting Operations budgeting, forecasting, and variance analysis processes, ensuring alignment with overall Converting business objectives
Analyze actual cost and revenue information, including external Converting services to provide actionable insights and recommendations that drive efficiency and cost optimization
Develop standard cost for all Sheeted products for the North American Region
Act as Financial lead and resource for the Converting Operations
Oversee documentation and compliance with Accounting Policy requirements, including internal controls and best practices for Converting Operations
Participate in the Corporate FP&A function as needed, including but not limited to preparation of Monthly Business Review presentations
Lead and support the SG&A budgeting, forecasting, and monthly variance analysis processes at the corporate levels, ensuring alignment with overall business objectives
Commit to the ongoing learning, professional satisfaction, and development of self

Qualification

SAPFinancial analysisBudgetingForecastingManufacturing experienceInternal controlsAnalytical skillsProblem solvingCommunication skillsTeam playerSelf-starter

Required

BS in Accounting or Finance
2+ years manufacturing experience
Experience with SAP and Microsoft Office products
Understanding of strong internal controls
Process and project management training
Ability to interpret financial data and standard cost concepts
Robust analytical and problem solving skills
Excellent oral and written communication skills
Self-starter. Quick learner. Motivated to improve self and surroundings. Team player

Benefits

Development and career opportunities
Tuition reimbursement and certificate courses offered through partner schools.
Performance-based bonus
You can choose among three medical plans designed to help you and your family stay healthy (with virtual care options!).
Generous 401K match including discretionary annual contribution
HSA Contribution match with additional contribution for annual preventive exam
Dental & Vision coverage
Company paid Disability Coverage
Wellness rewards program
Prescription Benefits
Employee Assistance Program

Company

Billerud

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We are a world leading company in high performance paper and packaging materials; passionately committed to sustainability, quality and customer value.

Funding

Current Stage
Late Stage

Leadership Team

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Tonie Meyers
Senior Vice President, CFO and Sheeting Operations
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Kay Kersey
HR Business Partner
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Company data provided by crunchbase