Senior Financial Planning Analyst - Silgan Containers LLC
Woodland Hills, CA
About the Job
What we offer you:
What you will do:
We need you to have:
Who we are:
Are you ready to make a significant impact in the packaging industry? Join our accounting team today and become part of the Silgan legacy. Apply now!
LIMITATIONS AND DISCLAIMER
The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position.
All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees.
This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws.
Requirements are representative of m
- Stability in a growing, environmentally conscious, publicly traded company.
- Fair annual salary between $76,600-$118,800. Salary will depend on the years of experience, education, unique skills, performance, labor market conditions, and job location.
- Comprehensive benefit coverage for medical, dental, vision, and prescription drugs,life insurance, and short and long-term disability coverage, plus online medical appointments with our telemedicine program.
- Options to select additional programs, like pet insurance, or participate in health programs for diabetes, hypertension management, and more.
- 401k retirement savings plan with a 6 percent employer match, dollar for dollar.
- 3 weeks of paid vacation.
- 10 paid holidays.
- Tuition assistance and ongoing professional development.
- To be part of the Silgan legacy that makes us the market front-runner in consumer packaging.
What you will do:
- Build and own the financial planning and systems and reports.
- Provide insight to business managers on the data to gain further business insights.
- Assist in the monthly close and forecast process by aggregating data across multiple departments.
- Manage the annual budget process with other members of the department to drive the budget process.
- Develop the Information Technology and Selling, General, and Administrative expenses budget from the ground up.
- Collect, examine, and manage financial data to create reports for monthly Profit and Loss breakdown and financial forecasts.
- Develop reporting and maintain software systems for forecasting and budgeting.
- Provide insights into the monthly and quarterly business reviews.
- Monitor and evaluate the data for forecast accuracy, identify drivers for variances, and provide commentary for current and future periods.
- Conduct ad hoc evaluation of data for senior management.
- Build relationships with other departments to build engagement.
We need you to have:
- Bachelor's degree in Finance, Accounting, Economics, Math, or Business; Master of Business Administration degree or be a Certified Public Accountant is a plus.
- 4 or more years of experience in a related role.
- Demonstrated knowledge of financial forecasting, basic accounting principles, modeling, and operations.
- Experience with Oracle Enterprise Performance Management, OneStream, Table Manager One, Hyperion, or similar multidimensional forecast planning tools.
- Effective verbal and written communication skills.
- Intermediate proficiency level in business, technology, and finance.
- Fluency in Microsoft Excel; Tableau and JD Edwards's experience is a plus.
- Ability to develop and cultivate relationships with business partners and work well with others in a team environment.
Who we are:
- America's largest metal food packaging producer.
- A company that strives toward sustainability by reducing our carbon footprint, selecting like-minded suppliers, and providing recyclable products.
Are you ready to make a significant impact in the packaging industry? Join our accounting team today and become part of the Silgan legacy. Apply now!
LIMITATIONS AND DISCLAIMER
The above job description is meant to describe the general nature and level of work being performed; it is not intended to be construed as an exhaustive list of all responsibilities, duties and skills required for the position.
All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees.
This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job-related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws.
Requirements are representative of m
Source : Silgan Containers LLC