FP&A Senior Analyst
Sealed Air Corporation
Quilmes, B, AR, 1878
hace 3 días

Sealed Air is in business to protect, to solve critical packaging challenges and to leave our world better than we found it.

Our portfolio of leading packaging solutions includes CRYOVAC® brand food packaging, SEALED AIR® brand protective packaging and BUBBLE WRAP® brand packaging, which collectively enable a safer, more efficient food supply chain and protect valuable goods shipped around the world.

Sealed Air generated $4.8 billion in sales in 2019 and has approximately 16,500 employees who serve customers in 124 countries.

To learn more, visit www.sealedair.com.

Job Description

Support a variety of recurring financial processes including the monthly close, financial reporting and forecast, as well as the annual operating plan (AOP), modeling for the strategic plan (STRAP), ad hoc financial analysis including support for the Finance Leadership Team and monthly reporting which supports the Executive Committee.

Important interface with commercial and marketing areas, providing ad hoc analysis, finance evaluation of business projects.

Also need to understand cost movements and business impact.

Main Responsabilities

  • Understand full P&L results; Inventory and cash flow management
  • Perform analytical review of actual results versus plan, forecast, and prior year at varying levels of the organization
  • Support the annual operating plan and monthly forecast process.
  • Provide ad hoc financial analysis and data query support for the Executive team and Finance Leadership Team.
  • Understand cost movements and Business Impacts. Give the necessary recommendations and guidance to the commercial team.
  • Education and Experience

  • Bachelor's Degree in Finance or Accounting.
  • 3 to 5 years of experience in finance or related fields.
  • Written and spoken advanced level of English (Not negotiable)
  • Soft and Technical skills, and Certifications

  • Highly motivated individual with a strong business interest and desire to act as a business partner.
  • Cooperative team player with a proactive communication style.
  • Strong analytical and process improvement skills.
  • Quick learner and adapter.
  • Proficiency in financial reporting consolidation systems and analytical tools is desirable - e.g. Hyperion HFM, Hyperion Planning, SAP BW.
  • Strong Microsoft Excel / PowerPoint skills.
  • Ability to work in a fast-paced and demanding environment, with proven follow-through and adherence to changing priorities and deadlines.
  • Can multi-task and work both independently and in a team environment.
  • Ability to organize, manage, and prioritize work for self.
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