Analyst - Financial Planning

About the role

ProAmpac is seeking a Finance Analyst to oversee a broad array of financial affairs while building a strong partnership with the business leaders.

Responsibilities

• Gauging the company’s overall financial health, by conducting analysis and providing insight to the company’s financial planning, budgeting, cash flow and other financial related matters
• Preparing internal reports for executive leadership and supporting their decision making, including insuring integrity of all key data sources
• Creating, updating, and maintaining financial models and detailed forecasts of the company’s future operations
• Comparing historical results against budgets and forecasts, performing variance analyses to explain differences in performance and make improvements going forward
• Considering opportunities for the company to expand or grow; map out growth plans, including capital expenditures and investments, and generate future financial forecasts
• Monitoring and analyzing monthly operating results against budget
• Preparation or management of preparation of all financial analyses related to contract negotiations and investment decisions
• All other duties as assigned

Qualifications, Education And Experience

• Bachelor’s Degree in Finance, Accounting or Business with strong Accounting / Finance experience
• Minimum of five (5) years of experience in a mid to high level finance or accounting position. Experience preferred in professional services or investment banking
• Experience with financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes
• Knowledge of automated financial and accounting reporting systems
• Demonstrated success in financial modeling and analysis
• Solid working knowledge of business processes and related manufacturing
• Experience using Microsoft Office Suite (Word, Excel, PowerPoint), Visio, Teams and Outlook
• Maintain strict confidentiality and protects privacy of confidential/sensitive information
• Exceptional time management and organization skills. Ability to manage multiple tasks and projects simultaneously establishing priorities to meet deadlines
• Self-confident, self-motivated polished professional who thrives in a challenging, fast-paced environment

Key Competencies

• Ethical Conduct
• Problem Solving/Analysis
• Technical Capacity
• Communication
• Leverages Business Acumen
• Financial Management Skills
• Strategic Thinking
• Interpersonal Skills