Senior Financial Analyst
Georgia Pacific | |
life insurance, parental leave | |
United States, Oregon, Halsey | |
Jan 25, 2025 | |
[1] Georgia-Pacific is always ready to meet top Talent! We are seeking a Senior Financial Analyst to join our team in [2] Halsey, OR that provides support to our [3] Consumer Products manufacturing business. As a valued business partner, the SFA will collaborate, lead, and advise; providing financial and analytical data to support operations, and will assist the business with the financial reporting and consolidation process. You will also create value by providing actionable manufacturing analysis, cost analysis and benchmark reporting, as well as project tracking for management to improve the competitive position of the facility. Being able to gather inputs from multiple sources, synthesize and understand data and effectively communicate results, trends and variances to internal customers will be your keys to success in this role.
With us you will gain an excellent knowledge of economic thinking, actionable analytics, and data tools; as well as build an understanding of complex manufacturing and multiple business operations. If you are looking to advance your career and gain valuable experience with a large company - check us out! Location This role will support our Pacific NW locations and will be based at our mill in Halsey, OR. At our plants and mills, and in Atlanta, we work a schedule that includes 4 to 5 in office days a week. If our hybrid model aligns with your desire for in person collaboration and commuting capability, we want to hear from you! Our Team Our Financial Planning & Analysis team is made up of individuals that provide support to 125+ operating locations across the US, as well as at our corporate HQ in Atlanta, GA. What We Do We focus on supporting our manufacturing teams with reporting, forecasting, variance analysis and identifying cost savings opportunities. You will also partner with key stakeholders to identify opportunities for process improvement and transformation. We serve as the primary financial business partners for our sites and our division. We are supported by our fiduciary partners as well as other Centers of Excellence for Fiduciary Accounting, Inventory, Internal Financial Controls, and Capital Accounting How We Work Everyone is expected to be a team player, principled entrepreneur, and lifelong learner. We leverage comparative advantage to maximize team results while also focusing on the development of each team member to help them achieve their career and personal goals. What You Will Do * Primarily focus on direct costs, production and indirect costs at the mill level and effectively gather data sources and communicate results, trends, and variances to internal customers * Manufacturing and Commercial Analysis: KPI analysis, cost analysis, benchmark reporting, bet tracking, etc. * Month end financial reporting, consolidation of reporting and analysis, variance analysis, and commentary * Build interactive reports and dashboards that translates data into actionable insights that can be easily understood by key stakeholders. * Ownership of planning and forecasting activities in support of multiple facilities * Provide transparent economic evaluations and analytical support, based in economic reality, to decision owners on business proposals for capital investment, major expenses, strategic initiatives, ad hoc operations projects, etc. * Collaborate with Plant Leadership to identify opportunities; develop and prioritize strategies that drive value creation and advance the current state * Proactively build mutually beneficial relationships with others, to better understand and utilize the resources available to the business * Advance the Principle-Based Management (PBM) culture by applying and reinforcing the company's Values Who You Are (Basic Qualifications) * Experience in a financial analysis, accounting, cost accounting, operations finance, or related role(s) that demonstrates understanding and application of financial concepts, economic principles, marginal analysis, variance analysis, and key business drivers * Contribution/Collaboration mindset: Youseekto build working relationships and partner with others to bridge gaps and solve problems * Transformation focused: You embrace and lead change and look to standardize and optimize work products * Systems and Tools savvy: You can 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: You have experience presenting financial concepts to various audiences and you engage effectively with your stakeholders What Will Put You Ahead * Bachelor's degree or higher in Accounting, Finance, Economics, Business, or related field * Finance/Operations Accounting experience in a Manufacturing organization * Advanced MS Excel skills (statistical modeling, forecasting, graphs, charts, pivots, macros) * Experience with data analysis/visualization tools (i.e. Power BI, Alteryx, Tableau, Qlik) * Experience working with SAP or similar ERP systems Check us out! [4] Georgia-Pacific LLC is one of the world's leading makers of tissue, pulp, packaging, and building products. Our familiar consumer brands include [5] Quilted Northern, [6] Angel Soft, [7] Brawny, [8] enMotion, [9] Sparkle , [10] Vanity Fair and [11] Dixie. We are a subsidiary of [12] Koch Industries, Inc.- the largest privately held company in the United States. At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our 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 [13] here. Who We Are Georgia-Pacific is a Koch company and a leading manufacturer of bath tissue, paper towels, paper-based packaging, cellulose, specialty fibers, building products and much more, Georgia-Pacific works to meet evolving needs of customers worldwide with quality products. In addition to the products we make, we operate one of the largest recycling businesses. Our more than 30,000 employees in over 150 locations are empowered to innovate every day -to make everyday products even better.At Koch, employees are empowered to do what they do best to make life better. Learn how our [14] business philosophy helps employees unleash their potential while creating value for themselves and the company. Our Benefits Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter. Equal Opportunities Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please visit the following website for additional information: [15] http://www.kochcareers.com/doc/Everify.pdf #LI-SHIGH References Visible links 1. https://www.gp.com/ 2. https://www.gp.com/about-us/locations/oregon/ 3. https://www.gp.com/product-overview/consumer-products/ 4. http://www.gp.com/ 5. https://urldefense.com/v3/__https:/c212.net/c/link/?t=0&l=en&o=4257970-1&h=3241420550&u=https*3A*2F*2Fc212.net*2Fc*2Flink*2F*3Ft*3D0*26l*3Den*26o*3D3989596-1*26h*3D3678582836*26u*3Dhttps*253A*252F*252Fwww.quiltednorthern.com*252F*26a*3DQuilted*2BNorthern&a=Quilted*Northern__;JSUlJSUlJSUlJSUlJSUlJSUlJSUlJSUr!!HKYIif90!3zVdHoBJKUgBL03venEQgzktYotILzTjpvzbLxANJg_hDRUbyV-vFqMcaT9X-UsYWWdydM_bKE7IZjVUx_6qS845VLDjCg$ 6. https://urldefense.com/v3/__https:/c212.net/c/link/?t=0&l=en&o=4257970-1&h=4179397141&u=https*3A*2F*2Fc212.net*2Fc*2Flink*2F*3Ft*3D0*26l*3Den*26o*3D3989596-1*26h*3D1571598907*26u*3Dhttps*253A*252F*252Fwww.angelsoft.com*252F*26a*3DAngel*2BSoft&a=Angel*Soft__;JSUlJSUlJSUlJSUlJSUlJSUlJSUlJSUr!!HKYIif90!3zVdHoBJKUgBL03venEQgzktYotILzTjpvzbLxANJg_hDRUbyV-vFqMcaT9X-UsYWWdydM_bKE7IZjVUx_6qS85kLbUvsw$ 7. https://urldefense.com/v3/__https:/c212.net/c/link/?t=0&l=en&o=4257970-1&h=2749115040&u=https*3A*2F*2Fc212.net*2Fc*2Flink*2F*3Ft*3D0*26l*3Den*26o*3D3989596-1*26h*3D3196989271*26u*3Dhttps*253A*252F*252Fwww.brawny.com*252F*26a*3DBrawny&a=Brawny__;JSUlJSUlJSUlJSUlJSUlJSUlJSUlJQ!!HKYIif90!3zVdHoBJKUgBL03venEQgzktYotILzTjpvzbLxANJg_hDRUbyV-vFqMcaT9X-UsYWWdydM_bKE7IZjVUx_6qS84kQLst1A$ 8. https://urldefense.com/v3/__https:/c212.net/c/link/?t=0&l=en&o=4257970-1&h=3381901571&u=https*3A*2F*2Fc212.net*2Fc*2Flink*2F*3Ft*3D0*26l*3Den*26o*3D3989596-1*26h*3D1608360955*26u*3Dhttps*253A*252F*252Fwww.gppro.com*252F*26a*3DenMotion&a=enMotion__;JSUlJSUlJSUlJSUlJSUlJSUlJSUlJQ!!HKYIif90!3zVdHoBJKUgBL03venEQgzktYotILzTjpvzbLxANJg_hDRUbyV-vFqMcaT9X-UsYWWdydM_bKE7IZjVUx_6qS873aWFrmQ$ 9. https://urldefense.com/v3/__https:/c212.net/c/link/?t=0&l=en&o=4257970-1&h=2146319023&u=https*3A*2F*2Fc212.net*2Fc*2Flink*2F*3Ft*3D0*26l*3Den*26o*3D3989596-1*26h*3D638040090*26u*3Dhttps*253A*252F*252Fwww.sparkletowels.com*252F*26a*3DSparkle&a=Sparkle__;JSUlJSUlJSUlJSUlJSUlJSUlJSUlJQ!!HKYIif90!3zVdHoBJKUgBL03venEQgzktYotILzTjpvzbLxANJg_hDRUbyV-vFqMcaT9X-UsYWWdydM_bKE7IZjVUx_6qS85Om0GViw$ 10. https://urldefense.com/v3/__https:/c212.net/c/link/?t=0&l=en&o=4257970-1&h=3772186795&u=https*3A*2F*2Fc212.net*2Fc*2Flink*2F*3Ft*3D0*26l*3Den*26o*3D3989596-1*26h*3D1757036448*26u*3Dhttps*253A*252F*252Fwww.vanityfairnapkins.com*252F*26a*3DVanity*2BFair&a=Vanity*Fair__;JSUlJSUlJSUlJSUlJSUlJSUlJSUlJSUr!!HKYIif90!3zVdHoBJKUgBL03venEQgzktYotILzTjpvzbLxANJg_hDRUbyV-vFqMcaT9X-UsYWWdydM_bKE7IZjVUx_6qS86LN4Ayhg$ 11. https://www.dixie.com/ 12. http://www.kochind.com/ 13. https://jobs.kochcareers.com/pages/culture 14. https://www.kochind.com/about/business-philosophy 15. http://www.kochcareers.com/doc/Everify.pdf |