Senior Financial Analyst Position Available In Fulton, Georgia

If you are a GPI employee, please click the Employee Login before applying. At Graphic Packaging International, we produce the paper cup that held your coffee this morning, the basket that transported those bottles of craft beer you enjoyed last weekend, and the microwave tray that heated your gourmet meal last night. We’re one of the largest manufacturers of paperboard and paper-based packaging for some of the world’s most recognized brands of food, beverage, foodservice, household, personal care and pet products. Headquartered in Atlanta, Georgia, we are collaborative, diverse, innovative individuals who create inspired packaging while giving back to our communities. With over 25,000 employees working in more than 130 locations worldwide, we strive to be environmentally responsible in our industry and in the communities where we operate. We are committed to workplace diversity and offer compensation and benefits programs that are among the industry’s best to reward the talented people who make our company successful. If this sounds like something you would like to be a part of, we’d love to hear from you. A World of Difference. Made Possible. Analytical support for activities and processes in the Corporate Financial Planning and Analysis department. This position includes both a mix of P&L and Balance Sheet/Cashflow analysis.

Responsibilities include:

consolidation, analysis and evaluation of monthly financial forecasts, long-range strategic plan presentations, annual budgets, monthly financial forecasts, and weekly results reporting. While primarily focused on the monthly forecast, the role may also occasionally provide analytical support for other Corporate FP&A activities. Assist in developing presentations to executive management, Board of Directors and external entities. Provide analytical support for integration projects, foreign business units, treasury related activities and M&A transactions. Support continuous improvement activities to achieve world class financial reporting standards.

POSITION RESPONSIBILITIES

Monthly Work with FP&A Outlook team to develop the monthly financial forecast including ownership of various financial forecasting models
Manage key consolidated metrics for other corporate forecast items
Develop and present supporting explanations for monthly financial forecast metrics, requiring deep variance analysis
Support the development of the monthly financial forecast package for CFO
Manage background system processes for the forecast and support process/reporting improvements
Provide support to BU finance teams during the forecast process
Consolidation and analysis of key organic sales reporting metrics
Ad hoc financial analysis of financial and operating metrics to support BOD, Business Unit, CFO and CEO reporting requirements
Develop complex Enterprise level financial models Quarterly Support development of financial forecast details for both Investor Relations and SEC External Reporting
Analysis of business unit results: P&L and Balance Sheet
Ad hoc analysis supporting quarterly reporting Annual Support the development and analysis of the annual operating plan
Consolidate the financial results for the operating plan
Analysis of business segment plans and overall Corporate plans
Manage background system processes for the forecast
Support the development and analysis of the Long Range Plan (LRP) Continuous Support Corporate and Business Units in usage, training and enhancement of the managerial financial reporting tool
Improve current processes and build dashboards to drive more effective and efficient analysis for the company
Support Business Units as needed on special projects
Support Corporate Level analysis for key items
Support the consolidation and analysis of capital projects

POSITION SPECIFICATIONS

BS with major in Finance, Accounting or similar degree
2-5 years of relevant work experience
Paperboard Packaging Industry experience (preferred)
Proficiency in Excel, PowerPoint, SAP R3 and OLAP tools
Strong financial analysis and modeling skills #

LI-Hybrid Pay Range:

$75,000.00 – $100,000.00 Graphic Packaging is an Equal Opportunity Employer. All candidates will be evaluated on the basis of their qualifications for the job in question. We do not base our employment decision on an employee’s or applicant’s race, color, religion, age, gender or sex (including pregnancy), national origin, ancestry, marital status, sexual orientation, gender identity, genetic identity, genetic information, disability, veteran/military status or any other basis prohibited by local, state, or federal law. Click here to view the Poster, EEO is the Law.
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