WestRock Company
Sr. Analyst FP&A - Consumer Packaging
WestRock Company, Atlanta, Georgia, United States, 30383
Senior Analyst FP&A - Consumer Packaging
WestRock Company is seeking a Senior Analyst FP&A for the Consumer Packaging business located in Atlanta, GA. Join to apply for the
Sr. Analyst FP&A - Consumer Packaging
role at WestRock Company.
Smurfit Westrock (NYSE:SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers, and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guided by our values of integrity, respect, accountability, and excellence, we use leading science and technology to move fiber‑based packaging forward.
Career Opportunity The Senior Financial Analysis is a key player in the $3 billion US & Canada Consumer Packaging business, which includes 35 carton‑converting facilities and 2 machinery locations. The Sr. Financial Analyst collaborates with Commercial Sales, Marketing, and Operations leaders to provide financial insight, ensure budgetary control, and support strategic decision‑making through analysis, forecasting, and reporting. The position will be based in the North Park Atlanta location and will be a key liaison with Corporate functions. This role is crucial for creating accurate forecasts through statistical techniques, detailed data collection and analysis, and adherence to best practices. It involves frequent interaction with analysts, managers, and business leaders, occasionally leading cross‑functional meetings.
Responsibilities
Lead the annual budget and periodic forecasting processes for SG&A functions (e.g., HR, Marketing, Sales, etc.)
Responsible for the overall relationship and development of Product Line Profitability analysis, forecast, and budget, business partnering closely with Operations and Controllership teams
Ownership of divisional workflow, analysis and forecasting
Support team and department priorities, influencing and recommending best practices
Develop standardized reporting and deep analysis, monitor and analyze budget variances, and recommend corrective actions
Collaborate with department leaders to build accurate and realistic forecasts
Support the development and implementation of unified tools, systems, and processes to enhance planning efficiency and consistency across the organization
Work with leadership to provide data insights and meaningful analysis that can lead to business decisions
Establish good working relationships with operational leadership, divisional accounting, and corporate finance teams
What You Need To Succeed
Bachelor’s degree required. A degree specializing in Business, Finance, and Accounting is preferred.
5+ years of experience in forecasting and planning
Knowledge of quantitative analysis and statistics; proficiency in forecasting methodologies preferred.
Demonstrated ability to apply analytic techniques to interpret data, identify issues, analyze causes, and provide well‑reasoned conclusions and solutions.
Experience in advanced planning systems (JDE, Essbase).
Experience using Excel, MS Word, Access.
Experience building data workflows and visualization with tools such as PowerBI, Alteryx, HFM, or similar.
Ability to build strong relationships, considering diverse perspectives and different styles.
Ability to work independently with a strong sense of urgency.
Excellent communication skills across all business function areas.
What We Offer
Corporate culture based on integrity, respect, accountability, and excellence
Comprehensive training with numerous learning and development opportunities
Competitive salary reflecting skills, competencies, and potential
A career with a global packaging company where sustainability, safety and inclusion are fundamental drivers
Candidates are required to undergo a drug screening after receipt of a conditional job offer.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.
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Sr. Analyst FP&A - Consumer Packaging
role at WestRock Company.
Smurfit Westrock (NYSE:SW) is a global leader in sustainable paper and packaging solutions. We are materials scientists, packaging designers, mechanical engineers, and manufacturing experts with a shared purpose: Innovate Boldly. Package Sustainably. Guided by our values of integrity, respect, accountability, and excellence, we use leading science and technology to move fiber‑based packaging forward.
Career Opportunity The Senior Financial Analysis is a key player in the $3 billion US & Canada Consumer Packaging business, which includes 35 carton‑converting facilities and 2 machinery locations. The Sr. Financial Analyst collaborates with Commercial Sales, Marketing, and Operations leaders to provide financial insight, ensure budgetary control, and support strategic decision‑making through analysis, forecasting, and reporting. The position will be based in the North Park Atlanta location and will be a key liaison with Corporate functions. This role is crucial for creating accurate forecasts through statistical techniques, detailed data collection and analysis, and adherence to best practices. It involves frequent interaction with analysts, managers, and business leaders, occasionally leading cross‑functional meetings.
Responsibilities
Lead the annual budget and periodic forecasting processes for SG&A functions (e.g., HR, Marketing, Sales, etc.)
Responsible for the overall relationship and development of Product Line Profitability analysis, forecast, and budget, business partnering closely with Operations and Controllership teams
Ownership of divisional workflow, analysis and forecasting
Support team and department priorities, influencing and recommending best practices
Develop standardized reporting and deep analysis, monitor and analyze budget variances, and recommend corrective actions
Collaborate with department leaders to build accurate and realistic forecasts
Support the development and implementation of unified tools, systems, and processes to enhance planning efficiency and consistency across the organization
Work with leadership to provide data insights and meaningful analysis that can lead to business decisions
Establish good working relationships with operational leadership, divisional accounting, and corporate finance teams
What You Need To Succeed
Bachelor’s degree required. A degree specializing in Business, Finance, and Accounting is preferred.
5+ years of experience in forecasting and planning
Knowledge of quantitative analysis and statistics; proficiency in forecasting methodologies preferred.
Demonstrated ability to apply analytic techniques to interpret data, identify issues, analyze causes, and provide well‑reasoned conclusions and solutions.
Experience in advanced planning systems (JDE, Essbase).
Experience using Excel, MS Word, Access.
Experience building data workflows and visualization with tools such as PowerBI, Alteryx, HFM, or similar.
Ability to build strong relationships, considering diverse perspectives and different styles.
Ability to work independently with a strong sense of urgency.
Excellent communication skills across all business function areas.
What We Offer
Corporate culture based on integrity, respect, accountability, and excellence
Comprehensive training with numerous learning and development opportunities
Competitive salary reflecting skills, competencies, and potential
A career with a global packaging company where sustainability, safety and inclusion are fundamental drivers
Candidates are required to undergo a drug screening after receipt of a conditional job offer.
Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.
#J-18808-Ljbffr