Magnera's purpose is to better the world with new possibilities made real. For more than 160 years, the originating companies have delivered the material solutions their partners need to thrive. Through economic upheaval, global pandemics and changing end-user needs, they have consistently found ways to solve problems and exceed expectations. By bringing together these legacy companies, the distinct scale and comprehensive portfolio of products will bring customers more materials and choices. With a combined legacy of resilience, Magnera will build personal partnerships that withstand an ever-changing world.

The FP&A Manager/Sr. Financial Analyst, Global FP&A will play a critical role in the Global FP&A team managing the Annual Budgeting & Strategic Financial Planning processes as well as actively involved in the monthly management reporting for the regional finance teams. This position will be supporting the company wide forecasting, budgeting and strategic planning processes. This will include process development, communication, system administration, presentation formats, and analysis of plan data for accuracy, reasonableness and completeness. Other key responsibilities include assist in the preparation of materials for Senior Executive team (SET) and planning admin and will be the key point of contact with our corporate stakeholders (Corporate FP&A, Tax, Treasury, HR, Audit & Accounting). This is a highly analytical role requiring the candidate to be an individual contributor with minimal supervision and also be an effective team player and be able to collaborate with our finance colleagues across regions and corporate on various planning and analytical workstreams.

Planning Responsibilities

· Manage the enterprise-wide forecast consolidation process and the preparation of the first draft of the consolidated business review materials

· Support the Global FP&A team with end to end activities around Annual budget & Strategic Plan including activity calendarization, communication, presentation formats, plan data analysis and preparation of meeting presentations

· Managing the plan data load process into Group Reporting for all planning activities with regional teams

· Group Reporting planning admin responsible for all plan data maintenance and data integrity in Group Reporting

· Main point of contact for all plan data at enetrprise level

Monthly Reporting & Analytics Responsibilities

· Responsible for distribution of all monthly reporting under Global FP&A responsibility including Corporate MIBOR

· Develop analytics/reports to support the leadership team improve underlying business performance

· Support Regional Finance leadership teams in leveraging Group Reporting for reporting needs

· Collaborate with the Regional finance teams in standardizing bridge methodologies, reporting templates etc

· Partner with Corporate functions in supporting their business data requests

Additional Responsibilities

· Provide insightful contributions with respect to best practices and develop scalable processes as well as lead cross-functional initiatives and ad-hoc analyses

· Support Global Finance business partners in modeling and analytics to establish cadence around reporting & analytics

· Lead challenging adhoc projects at enterprise/regional or site level as needed to support leadership team

· Support Global FP&A team in adhoc projects including financial modeling, proforma related to M&A, divestitures etc

· Ability to collaborate as well as influence our regional finance colleagues to ensure the analytics and planning activities are timely as well as complete even though they do not directly report to this role or Global FP&A

· Bachelor’s Degree in Finance, Accounting and 5-10 years of related experience OR Master’s in Business Administration and 3-5 years of related experience (higher-end of experience scale for FP&A Manager)

· Manufacturing related finance experience a big plus

· Excellent analytical skills with a high-level of attention to details

· Strong oral and written communication skills

· Proficient use of Microsoft Office Software Applications, with advanced Microsoft Excel abilities

· Ability to influence and work in a team environment and across multiple functional disciplines

· Ability to work on multiple priorities and meeting deadline independently critical for this role

· Prior experience in data analytical tools, ERP systems, planning tools a big plus