Sr. Financial Analyst

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.

• Job costings along with analyzing new business or business changes – MCA + FTS
• Account reconciliations and closing activities – MCA + FTS
• Review daily sales and cost MCA + FTS
• Monitor and project orders and monthly spending MCA + FTS
• Monitor inventory transactions and job variances - MCA only
• Support internal and external audits; focus on monthly/quarterly SOX controls (Auditboard tasks) – MCA + FTS
• Support AOP and forecasting process for the sites; focus on top-lines forecast (Gross Sales, Sales Deductions, RM & OVH COGS, Freight), forecast uploads to SAP BW/AO– Legacy GLT sites + MCA
• Calculate supplier rebate accruals (incl. tracking of material receipts, rebate factors, vendor payments) – Legacy GLT sites only
• Ad-hoc reporting/analytics (sales, production, raw material costs, cost center spend etc.) – Legacy GLT sites, but would expect some MCA support as well
• Assist in the preparation of presentation materials and supporting calculations (e.g. for monthly operating reviews) – Legacy GLT sites only
• Special projects – e.g. collaboration with the S&OP Team to develop financial metrics in SAP IBP and financial forecast automation – Legacy GLT sites only
• Assist with physical inventories if needed MCA + FTS

• Bachelor’s Degree in Finance, Accounting and 3-5 years of related experience (5-7 years for Sr. financial analyst) OR Master’s in Business Administration and 1 to 3 years of related experience (greater than 3 years for Sr. Financial analyst
• Excellent analytical skills with a high-level of attention to details
• Profound knowledge of financial statement analysis, incl. variance analysis/explanations
• Strong communication skills
• Proficient use of Microsoft Office Software Applications, with advanced Microsoft Excel abilities
• SAP (CO, FI, BW/BI/AO) and JDE experience preferred
• Ability to work collaboratively within the Finance Team and across functions