Sr. Analyst Financial Planning & Analysis jobs in United States
cer-icon
Apply on Employer Site
company-logo

WestRock Company · 13 hours ago

Sr. Analyst Financial Planning & Analysis

WestRock Company is a global leader in sustainable paper and packaging solutions. They are seeking a Sr. Financial Analyst to provide analytical support and improve performance for the Ohio River Valley area, focusing on internal and external reporting, forecasts, and budgets.

CommercialManufacturingPackaging ServicesPaper ManufacturingSustainability
check
H1B Sponsor Likelynote

Responsibilities

Utilize the Profit Analysis Tool process to support corporate account and local account bids/analysis
Actively monitor the profitability of all customers, but in particular those with a negative contribution margin and/or profit
Maintain price increase tracking as necessary and support the process for price increase planning within the Business Unit
Obtain a working knowledge of all available sales’ analytical tools (sales forecasting tool, dashboards, etc.)
Provide analytical support for key manufacturing metrics including Performance Excellence, net waste, returns & allowances, machine performance, labor efficiency, capacity, headcount, safety, etc. Identify gaps and/or under-performance trends
Provide support for tracking identified opportunities to increase the efficiency of the converting equipment, and headcount reduction opportunities through the Manning Optimization process
Work with green belt leaders to track savings targets of Six Sigma projects. Collaborate with the Regional Manufacturing Manager and Six Sigma teams on kaizens and operational audits
Assist with all Business Unit Capital economic analysis and maintaining modeling consistency (i.e., a standardized approach to calculating financial performance). Track the capital development and approval process with specific emphasis on approval and expediting installation of all capital projects related to the Strategic Optimization initiative
Ensure Accounting processes and controls are implemented and followed
Field contact for corporate and hub accounting
Sarbanes-Oxley and WestRock policy and procedure compliance
Balance sheet, AR, AP, tax and other related inquires and requests
Assists in Inventory Reconciliation
Fixed Assets Audits
Internal and External Audit Support
Assist in resolution of remittance discrepancies
Contacts other departments and/or outside vendors/agencies to resolve A/P issues as needed
Establish working relationship and consistent communication with the Business Unit General Manager, Business Unit Finance Manager and Regional Finance Director
Build relationships with both internal and external customers
Become knowledgeable in various financial and operating systems in order to provide support and direction as the Business Unit requires
Implement and administer procedures and best practices related to business support analytics

Qualification

Financial AnalysisExcelHyperion SmartViewMBACPAQlikViewLeadership PotentialManufacturing ExperienceCommunication SkillsProblem-Solving Skills

Required

Bachelor's Degree in Accounting or Finance
A minimum of 5 years of relevant analysis experience
Excellent oral and written communication skills
Strong problem-solving skills, passion for improvement
Advanced skills in Excel and Hyperion SmartView
Ability to work independently, balancing routine responsibilities with ad hoc requests
Able to thrive in a growing and fast-paced environment
Must possess potential to advance to a leadership role

Preferred

MBA or CPA
Experience with QlikView
Previous experience in manufacturing industry (corrugated/packaging)

Benefits

Short-term bonus incentive
Health, dental and vision insurance
Flexible spending accounts or health savings accounts
Retirement savings plans
Life and disability insurance programs
Paid sick leave as required by applicable state/local law
10 days of paid vacation
11 days of paid holidays

Company

WestRock Company

company-logo
Smurfit Westrock is the global leader of paper-based packaging solutions.

H1B Sponsorship

WestRock Company has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (7)
2024 (14)
2023 (25)
2022 (8)
2021 (24)
2020 (21)

Funding

Current Stage
Public Company
Total Funding
unknown
2023-09-12Acquired
2015-07-02IPO

Leadership Team

S
Samuel Shoemaker
President, Consumer Packaging
linkedin
Company data provided by crunchbase