Jobs · Accounting · Illinois

Senior FP&A Analyst

Ardagh Group · Chicago, IL · 3 wk ago
Accounting$96k–$144k/yrFull-time
Role Description Reporting to the Sr. Manager, Financial Reporting this role will support the day-to-day FP&A activities including reporting, analysis, forecasting in addition to assisting in annual budgeting and multi-year strategic planning processes. This role will also help with monthly accounting support as needed. The role will touch all aspects on the business and interface with various functions. It is a highly visible role with frequent exposure to senior leaders in the organization. Key Responsibilities Assist the FP&A manager and team with periodic monthly, quarterly reporting and analysis workDevelop reports and bridges / walks to compare actual results to forecast, budget and last year and associated commentary related to drivers of the variancesAssist in process improvement and financial model development in the FP&A area, including P&L and balance sheetLead SG&A reporting and analysis, providing monthly insights on performance versus budget and forecast, supporting annual plan development, and driving forecast accuracy through close collaboration with cost center ownersHelp with and lead ad-hoc analysis and presentation of business results as requested by the CFO and senior managementAssist in the annual budget cycle with reporting / analysis and process improvementsSupport month-end close processOther special projects as assigned Requirements Minimum Bachelor’s degree in finance or accounting3-6 years of relevant financial experience, preferably FP&A Manufacturing experience a plusAdvanced Excel, Word and PowerPointSelf-starter with good energy and initiativeDetail orientation with analytical experienceCollaborative style with proven written and verbal communication skillsStrong results orientation with good work ethic Ardagh Metal Packaging is a leading global supplier of sustainable, infinitely recyclable metal beverage cans to brand owners. A subsidiary of sustainable packaging business Ardagh Group and a leading industry metal packaging company, Ardagh Metal Packaging employs more than 6,300 people across Europe, North America and Brazil, with sales of approximately $4.7 billion. Ardagh Metal Packaging believes that the success of our business depends on the success of our people. We strive to create working environments where our employees feel valued and can work to their full potential. We offer exciting and rewarding opportunities for talented and creative people. If you have ambition and want to make an impact with your career, come and join our team - you’ll enjoy the journey! Ardagh Metal Packaging - North America has been and will continue to be an equal opportunity employer. All employment decisions are made without regard to sex, gender (including pregnancy, childbirth, breast feeding, and related conditions), sexual orientation, gender identity, gender expression, race, creed, religion (including religious dress and grooming), color, national origin, ancestry (including association, affiliation, or participation with persons or activities related to national origin, English-proficiency or accent, or immigration status), physical or mental disability, medical condition, genetic information, marital or domestic partner status, age, veteran or military status or any other basis prohibited by federal, state, or local law. Discrimination against any employee or applicant based on any of these factors is prohibited. The anticipated base annual salary range for this role is between $95,900.00 and $143,900.00 per year. This role is bonus eligible. The bonus incentive program is based on the company meeting or exceeding certain targets. Please note that the salary range provided is a good faith estimate and is only applicable for roles that are based out of Illinois. The final salary will be determined after considering relevant factors, including, but not limited to, a candidate’s qualifications, experience, and work location, where appropriate. Benefits Offered Medical, prescription, dental and vision plans Flexible Spending Accounts (FSA) Life insurance 401(k) retirement plan with company matchPaid holidays and vacation Short- and Long-Term Disability (STD/LTD) Employee Assistance Program (EAP) Apprenticeship programsProfessional and personal development opportunities through Employee Resource Groups Please note the compensation and benefits information above is accurate as of the date of this posting. Ardagh reserves the right to modify this information at any time in accordance with applicable law.

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