Financial Planning & Analysis Analyst II - Spokane WA and Atlanta, GA

Job Summary

Performs as a vital organizational asset in the Financial Planning and Analysis (FP&A) group with advanced capabilities related to financial analysis in support of our timberlands, wood products, and real estate, and corporate divisions.

Responsibilities

• Conducts financial analysis of operating results, capital projects, divisional budgets, business development opportunities and other related tasks aimed at determining potential project savings, returns and/or growth.
• Serves as the financial support to operating personnel regarding operational decisions including potential areas of cost savings.
• Supports the preparation of periodic operating and financial results and variance explanations to division and executive management.
• Prepares short-term and long-term divisional forecasts.
• Cookes and consolidates the annual division operating and capital budgets.
• Supports the Authorization for Capital Expenditure (AFCE) process as a resource for determination of potential project savings, returns, etc.
• Performs capital project performance reviews.
• Stays abreast of changes in financial analysis techniques and activity-based costing methods.
• Maintains an awareness of economics and market trends in our industries.

Requirements

• Bachelor’s Degree in business, finance, accounting, economics, forestry or a related field (MBA or related advanced degree preferred)
• Minimum three (3) to five (5) years’ experience required.
• Experience in manufacturing operations and/or the wood products industry a plus.
• Excellent written and verbal communication skills.
• Demonstrated ability to work effectively with others in a team environment.
• Advanced proficiency in Microsoft Word, Excel, PowerPoint and intermediate proficiency with relational databases or similar software (experience with SQL or similar databases a plus).

Qualifications

• Generally, office environment
• Up to 25% travel required
• Occasional exposure to operating environments and seasonal weather conditions

Benefits

We offer a comprehensive benefit package that includes medical, dental, vision, 401(k), life and disability insurance, paid time off and additional voluntary benefits.

Pay

The salary range for this position is $65,625.00 - $109,375.00. The compensation range represents the low and high end of the base compensation range for this position. Actual compensation will vary based on various factors including but not limited to location, experience, and performance.

Schedule

This position is bonus eligible with a target value of 10% of salary.