Nice-Pak Products, Inc. (NP) is the global developer, manufacturer, and marketer of pre-moistened wipes for the consumer market, specializing in personal care, hygiene, household cleaning, and disinfection products.
We are currently looking for a Sr. Financial Analyst in our Orangeburg, NY, location.
POSITION PURPOSE:
The primary role of the Senior Financial Analyst is to provide support and analysis in financial planning, budgeting, month end & analysis for the Nice-Pak organization.
This function works closely with Accounting, Category Management, Procurement & Plant Operations under the guidance of the Nice- Pak Finance Director. The role also includes ownership of month-end processes, cost centers, process improvements & other financial analytics.
The ideal candidate will be a self-motivated individual who is an effective communicator, partners well cross-functionally, enjoys a fast-paced environment, and can multi-task.
ESSENTIAL FUNCTIONS AND BASIC DUTIES:
The Senior Financial Analyst is part of the North America organization and reports to the FP&A Director of Finance in managing the planning, analysis, and reporting of specific segments of the Consumer Division.
Month Close
- Reconcile Internal reporting P&Ls to Accounting P&Ls to ensure accuracy.
- Complete a detailed analysis of freight and logistics and help to automate the current process.
- Assist the Director of Finance with cost center reviews.
- Assist the Director of Finance with issuing monthly variable contribution reports. System Maintenance & Enhancements.
- Partner with the business and our TM1 expert to optimize how we use TM1 for financial reporting & analysis, automate calculations & reports, and streamline source data.
Budgets/Forecasts/R&O tracking
- Work with the Director of Finance, Sales & Marketing organizations, and Procurement to build annual budgets and rolling & quarterly forecasts.
- Track risks and opportunities on an ongoing basis.
- Assistance in various aspects of the budget process, including, but not limited to, reviewing year-over-year cost and margins, cost center spending, etc.
- Analyze and check data to ensure accuracy of the budget and timeliness of budget completion.
P&L's and Cost Analysis
- Perform cost analysis on new and existing businesses by working closely with category management, operations, and procurement.
- Conduct post-mortem analyses of newly launched items to ensure financial alignment with the originally approved new business opportunity.
Other
- Ad hoc trips to the manufacturing facilities to not only understand the production process but also to build partnerships with main contacts there.
- Ad hoc analysis and business support as needed.
PERFORMANCE MEASUREMENTS:
- Accurate & timely P&L and cost analysis.
- Improvement of process and ways of working.
- Ongoing system enhancement & automation.
QUALIFICATIONS:
EDUCATION/CERTIFICATION:
- Bachelor's degree in Finance or Accounting.
REQUIRED KNOWLEDGE:
- Knowledge of financial planning, analysis, and reporting.
- Knowledge of Cost Accounting & Sales pricing is a plus.
EXPERIENCE REQUIRED:
- Minimum of 3-5 years of Accounting/Finance, preferably in a consumer goods or other manufacturing business.
SKILLS/ABILITIES:
- Proficient in Microsoft Office, with advanced Excel skills. TM1 knowledge is a plus.
- Engagement, Ownership & Accountability.
- Good communication & interpersonal skills
- Able to work in a fast-paced, ever-changing environment.
- Able to prioritize and manage deadlines.
- Detail-oriented / Accurate
- Flexible
- Self-motivated
- Proactive
- Able to multi-task
WORKING CONDITIONS:
- Corporate: Some travel to manufacturing facilities is required.
SALARY RANGE:
$100,000-$110,000
BENEFITS:
Nice-Pak is proud to offer the following benefits
Begins on Day 1
- Medical, behavioral & prescription drug coverage
- Dental
- Vision
- Generous PTO
- Basic and Supplemental Life and AD&D insurance
- Additional optional insurance
- Flexible Spending Accounts (Medical and Dependent)
- Short & long-term disability
- Employee Assistance Program (EAP)
- Health Advocacy Program
- 401(k) savings plan with company match (after 6 months) and profit sharing
Visit us at
#LI-SC1
#LI-NICEPAK