Job description

Position Title: Senior Financial Analyst Pay Rate : $65,100- $86,800 Multiple factors, including Individual experience, skills and abilities will determine where an employee is ultimately placed in the pay range. Category/Shift : Salaried Full-Time Physical Location : Prattville Mill The Senior Financial Analyst at Prattville Mill is responsible for providing financial leadership and analytical support to mill operations. This role partners closely with operational teams to evaluate business performance, develop budgets and forecasts, identify opportunities for cost reduction, and ensure compliance with financial controls and corporate policies. This position reports to the Mill Controller. The Job You Will Perform: • Actively participate as a member of the business unit team and support operational decision-making. • Review and analyze key performance indicators, financial results, and variance reporting. • Develop and support the annual budgeting process and ensure product cost information is accurate and reliable. • Prepare and communicate monthly financial performance results against business objectives. • Maintain effective internal controls and ensure compliance of transactions with company policies and regulations including legal, state and local taxes and insurance claims • Ensure accurate and timely financial and operating statistical information for the identification of potential business problems and opportunities • Ensure that the facility maintains accurate books and records in accordance with generally accepted accounting principles and that the business is conducted in compliance with established corporate, sector and division policies, procedures and practices • Lead and support cost reduction initiatives across the mill. • Support month-end and year-end closing activities. • Develop tools that increase visibility of process impacts on mill financial performance and increase accuracy of monthly forecasting The Skills You Will Bring: • Bachelor’s degree in Accounting, Finance, Business Administration, or related field. • Strong financial analysis, budgeting, forecasting, and cost accounting experience. • Advanced proficiency with Microsoft Excel and financial reporting systems. • Excellent verbal and written communication skills. • Month and year-end close process understanding • Familiarity with company policies and procedures and various financial systems. • Forecasting and budget development experience

Requirements

Must-haves

Senior Financial Analyst
$65,100- $86,800
Salaried Full-Time
Prattville Mill
Actively participate as a member of the business unit team and support operational decision-making.
Review and analyze key performance indicators, financial results, and variance reporting.
Develop and support the annual budgeting process and ensure product cost information is accurate and reliable.
Prepare and communicate monthly financial performance results against business objectives.
Maintain effective internal controls and ensure compliance of transactions with company policies and regulations including legal, state and local taxes and insurance claims
Ensure accurate and timely financial and operating statistical information for the identification of potential business problems and opportunities
Lead and support cost reduction initiatives across the mill.
Support month-end and year-end closing activities.
Develop tools that increase visibility of process impacts on mill financial performance and increase accuracy of monthly forecasting
Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
Strong financial analysis, budgeting, forecasting, and cost accounting experience.
Advanced proficiency with Microsoft Excel and financial reporting systems.
Excellent verbal and written communication skills.
Month and year-end close process understanding
Familiarity with company policies and procedures and various financial systems.
Forecasting and budget development experience

Nice-to-haves

None flagged.

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Platform: oracle-cloud
Effort: medium

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