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Financial Analyst (Mid-level or Senior)

Dart Container
United Statesfull_timeVerifiedPosted 8 Nov 2024

About the role

Dart Container is seeking a skilled and detail-oriented Financial Analyst to join our team. This is an exciting opportunity for professionals at either the mid-level or senior-level. In this position, you will support financial analysis for an assigned department or plant, ensuring that financial objectives are met, and that key business strategies and goals are aligned with actionable financial plans.

 

Who we are…  

We're your top choice for foam cups, classic red SOLO cups, and convenient take-out containers, ensuring you can enjoy your food and drinks anytime, anywhere!  

  

What we offer…  

  • Excellent benefits package, including health, dental, vision, 401K and more!   

  • A supportive and inclusive work culture that prioritizes safety  

  • Approved job-related training and tuition reimbursement     

  • Paid holidays and paid time off     

  • Relocation assistance 

 

What you’ll do…

Mid-level:

  • Provide financial expertise and guidance to support business decisions, including cost, revenue, and margin targets.
  • Assist in preparing and monitoring financial forecasts for the monthly IBP process and annual AOP process.
  • Analyze business performance, including variances, pricing strategies, cost centers, inventory, and logistics costs.
  • Support the preparation of financial reports and presentations to communicate key business performance metrics to senior management.
  • Conduct financial analyses (NPV, IRR, payback) for projects like new products, capacity expansion, and automation.
  • Collaborate with cross-functional teams (Finance, Accounting, Operations, Sales, etc.) to ensure consistent data and support business decisions.

Senior level:

  • Act as a trusted financial advisor to the BT, providing expertise and guidance on financial matters to support revenue and margin targets.
  • Collaborate with stakeholders to develop and manage the P&L, ensuring effective resource allocation and alignment with business goals.
  • Assist in financial forecasting for the monthly IBP and annual AOP processes, including detailed revenue assumptions.
  • Analyze financial performance, including sales, margins, and ROI, and interpret variances against the AOP, prior year, and prior months.
  • Prepare financial reports and presentations to communicate performance, key drivers, and recommendations to senior management.
  • Develop ROI analyses (NPV, IRR, payback) for capital projects and collaborate with cross-functional teams to ensure data consistency and support decision-making.

 

What you'll need...

Mid-level:

  • Bachelor's degree with an emphasis in finance, accounting, business, or related field of study and three (3) years of experience in FP&A or related role
  • Financial analysis and modeling skills
  • Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders
  • Experience working with cross-functional teams and building relationships
  • Ability to maintain composure and adapt in a dynamic, fast-paced, customer-focused work environment characterized by rapid change, minimal lead times, and multiple competing priorities
  • Functional/technical skills including problem solving, drive for results, decision quality, interpersonal savvy, strategic agility and innovative thinking

Senior level:

  • Bachelor's degree with an emphasis in finance, accounting, business, or related field of study and five (5) years of experience in FP&A, brand finance, marketing finance, or related role
  • Financial analysis and modeling skills, including experience with budgeting, forecasting, and performance reporting
  • Excellent communication and presentation skills, with the ability to effectively communicate financial information to non-financial stakeholders
  • Experience working with cross-functional teams and building relationships with stakeholders across the organization
  • Ability to maintain composure and adapt in a dynamic, fast-paced, customer-focused work environment characterized by rapid change, minimal lead times, and multiple competing priorities
  • Functional/technical ski

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Company

Dart Container

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