Sr Financial Analyst- (FP&A)

 

 

At Orora, we believe our packaging touches lives and together, we, together as a team, deliver on the promise of what’s inside. From custom packaging design and packaging materials, to prototype development and manufacturing, packaging automation and equipment, kitting and fulfillment, global sourcing, and full service warehousing and logistics, our packaging consultants develop cutting-edge, innovative solutions that take a product from concept to consumer.  It is with this passion and commitment to innovation, we believe in hiring and developing the very best talent by living our core values of Teamwork, Passion, Respect, and Integrity every day.  These core values define who we are and how we operate. They shape the way we work with each other, with our customers, and with our communities. Every day, we deliver packaging solutions that exceed our customers’ expectations while solving complex problems as a team.  We believe that all team members (irrespective of their role or level), should aspire to distinctive leadership behavior, as we continue to deliver on the promise for our customers, shareholders and each other. Leadership is not tied to a job title, i.e. you don’t need to be accountable for a team to be considered a leader.

 

 

Senior Financial Analyst, Financial Planning & Analysis (FP&A)

Orora Packaging Solutions is seeking a talented Senior Financial Analyst to join our Financial Planning and Analysis team in supporting the business through reporting and analyzing financial information within the framework of the financial planning and analysis function as well as the accounting and finance function.
 

This role will be responsible for compiling and analyzing financial information for the business as well as develop analysis, projections, reports, and presentations; create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.

 

This position reports to the: Manager, FP&A
Location: Hybrid- Buena Park, California (HQ office)

Travel Requirement: Up to 10%
FLSA Status: Exempt
 

What You'll be responsible For (Essential Job functions)

 

• Primary responsibility for compiling and preparing month-end consolidated reporting for Orora Packaging Solutions (OPS).
• Primary responsibility for key month-end consolidation processes, including upload and validation of P&L, Balance Sheet, and Cash Flow Statement in corporate consolidation system (HFM).
• Key partner in capital expenditure planning and approval process including coordinating and maintaining corporate capital approval and performance tracking system.
• Key partner in budgeting and forecasting OPS real estate costs and cash flow.
• Develop various departmental budgets and rolling 12-month forecasts and provide monthly variance analysis.
• Provide ad-hoc analysis as needed using HFM and BPC Analysis and EPM
• Lead and facilitate projects with business partners and IT to develop, automate and enhance consistent, accurate reporting.
• Assist with month-end close and reporting activities.
• Ensures compliance with Company Policies and Procedures and GAAP.
• Performs other duties and/ or responsibilities as assigned.

 

What We're Looking For

 

Required Experience and Education

 

• Minimum of 7 years FP&A experience.
• Bachelor’s degree in Business, Accounting, or Finance or related field required. M.B.A. is preferred.
• Experience with financial consolidation and reporting software, e.g. BPC and/or HFM.
• Strong analytical capability including comprehension of large, complex data sets and master dat

 

Preferred Knowledge, Skills & Abilities:

 

• Outstanding written and oral communication skills
• Ability to thrive in a fast-paced environment
• Ability to influence key business stakeholders to improve processes thru effective communication and education
• Experience as a user with enterprise systems, including SAP
• A hands-on, results-oriented approach to business with a 'can-do' attitude
• Possess a 'customer first' attitude; demonstrate passionate commitment for the customer and product quality
• Showcase curiosity and innovation.

 

About Us

At Orora Packaging Solutions, we believe our packaging touches lives. Together, we deliver on the promise of what’s inside. We help customers develop optimized packaging solutions that transform the packaging experience. From custom packaging design and packaging materials to prototype development and manufacturing, packaging automation and equipment, kitting and fulfillment, global sourcing, and full service warehousing and logistics, our packaging consulta