Overview
Senior Financial Analyst role at Georgia-Pacific LLC. The position supports the Containerboard Operations FP&A team, providing financial and analytical support to the Monticello, MS facility and the Containerboard business. You will create value through actionable manufacturing analysis, cost analysis, forecasting and planning, and initiative tracking for operations leaders.
Location/Team: The Senior Financial Analyst reports to the Monticello Operations FP&A Leader. This is predominantly an in-office role, with potential hybrid flexibility after onboarding. The FP&A teams support 125+ operating locations across the US and at our corporate HQ in Atlanta, GA.
What You Will Do
* Develop financial plans and forecasts including sensitivity analyses to support the Toledo site.
* Prepare comprehensive financial reporting, consolidation of reporting and analysis, results and trends, variance analysis, etc., to support decision-making on a monthly and ad-hoc basis.
* Perform manufacturing KPI analysis, cost analysis, investment analysis, benchmark reporting, initiative tracking, etc.
* Collaborate with a diverse team to identify opportunities, develop, and prioritize strategies that drive value creation and advance the current state.
* Learn, seek knowledge, share knowledge and partner across the business, operations, and multiple capability groups.
* Advance the Principle-Based Management (PBM) culture by applying and reinforcing the company’s Values.
Who You Are (Basic Qualifications)
* Solid understanding of key financial and accounting concepts, cost accounting principles and business performance measures.
* Desire to work in a dynamic, fast-paced environment supporting multiple priorities with high attention to detail and accuracy.
* Strong problem-solving and analytical skills, including the ability to interpret data, identify trends, and make data-driven recommendations.
* Contribution mindset: team-oriented and life-long learner who collaborates effectively across a diverse set of stakeholders.
* Systems and tools savvy: ability to source and work with large volumes of data from multiple systems and use MS Excel and other tools to perform analysis and develop a point of view.
* Confident communicator: verbal and written skills that enable effective sharing of financial performance to non-financial stakeholders.
What Will Put You Ahead
* Bachelor’s degree or higher in Accounting, Finance, Economics, or related business field.
* Experience with NPV, IRR, and other valuation metrics.
* Previous roles with business partnering requirements.
* Experience with data analysis/visualization tools beyond Microsoft Excel (e.g., Power BI, Alteryx, Tableau, VBA, Hyperion, SQL).
* Manufacturing industry and/or packaging experience is a plus.
Note: Any compensation range provided is an estimate determined by market data. Actual amount may vary based on candidate’s knowledge, skills, abilities, and location. For questions, speak to your recruiter about compensation philosophy.
Hiring Philosophy
All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.
Who We Are
Georgia-Pacific is a Koch company and a leading manufacturer of bath tissue, paper towels, packaging, cellulose, specialty fibers, building products, and more. We operate one of the largest recycling businesses. Our 30,000+ employees across 150+ locations are empowered to innovate daily. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.
Our benefits may include medical, dental, vision, flexible spending and health savings accounts, life insurance, disability, retirement, paid vacation/time off, educational assistance, and may include infertility assistance, paid parental leave, and adoption assistance. Eligibility varies by geographic region. Please speak to your recruiter for details.
Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Some offers are conditioned upon successfully passing a drug test. This employer uses E-Verify. See details with your recruiter.
Job Details
* Seniority level: Mid-Senior level
* Employment type: Full-time
* Job function: Finance and Accounting/Auditing
* Industries: Paper and Forest Product Manufacturing; Packaging and Containers Manufacturing
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