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Description We are offering an exciting opportunity for a Sr. Financial Analyst in the Paper/Packaging industry, located in Pewaukee, Wisconsin, 53072, United States. The Sr. Financial Analyst will be a key business support analyst/partner for all locations, providing financial analysis and support to various departments. This role demands strong analytical skills and experience in budgeting and forecasting.

Responsibilities:

• Conduct sales and profit analysis for items, product lines, business segments, markets, and product pricing

• Perform price/volume/mix analysis and EBITDA bridge analysis

• Analyze selling, general, and administrative expenses

• Create complex and detailed analysis to explain business trends

• Publish weekly Key Performance Indicator (KPI) Tracker Report and calculate financial KPI's

• Develop reports to capture key information from ERP systems

• Support the preparation and publish financial forecast for the current year and future years

• Assist in the preparation of annual budgets

• Act as a financial business partner for the sales plan in terms of customer comparisons, pricing impacts, margin analysis, and commissions

• Support the development of SG& A department spending as a financial business partner

• Lead assigned Business Improvement Projects and implement recommendations

• Handle ad hoc reporting for various areas of the organization as necessary. Requirements • Must have a minimum of 5 years of experience in a similar role within the Paper/Packaging industry

• Proficient in budgeting and forecasting

• Strong financial analysis skills

• Bachelor's degree in Finance, Accounting, or a related field; a Master's degree would be an added advantage

• Certified Public Accountant (CPA) or Certified Management Accountant (CMA) certification is preferred

• Proficiency in financial software platforms and Microsoft Office Suite, especially Excel

• Excellent communication and presentation skills to present financial information to non-financial colleagues

• Strong analytical and problem-solving skills

• Demonstrated ability to manage multiple tasks and deadlines simultaneously

• Knowledge of financial regulations and legislation

• Proven ability to work collaboratively in a team environment

• High attention to detail and accuracy in preparing financial reports and forecasts.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .