Sr. Analyst FP&A

Description & RequirementsSmurfit Westrock (NYSE:SW) is the go-to leader and partner of choice in sustainable packaging. We are dedicated to creating efficient and scalable paper and packaging solutions to help solve complex packaging challenges. Guided by our values of safety, loyalty, integrity and respect, we are committed to delivering meaningful value for shareholders, customers, employees and the communities where we operate.The OpportunityThe Senior Financial Analyst opportunity is supporting the business area and will work in the preparation and review of internal and external reporting, various analytics, forecasts and budgets. Key areas of focus include revenues, sales volumes, operating costs, and customer profitability in support of the Plant, Business Unit, Area, and Regional Leadership teams. In addition, the Analyst will participate in various project teams. In performing these roles, the Senior Financial Analyst will be expected to interact with numerous functional departments (both at Corporate and at Division levels) and with all levels within the company. The position will improve the performance of the Plant or Business Unit through analytical support, facilitation and engagement. The role will also support the Division Hub accounting team.How You Will Impact WestRockUtilize the Profit Analysis Tool process to support corporate account and local account bids/analysisActively monitor the profitability of all customers, but in particular those with a negative contribution margin and/or profitMaintain price increase tracking as necessary and support the process for price increase planning within the Business UnitObtain a working knowledge of all available sales’ analytical tools (sales forecasting tool, dashboards, etc.)Provide analytical support for key manufacturing metrics including Performance Excellence, net waste, returns & allowances, machine performance, labor efficiency, capacity, headcount, safety, etc. Identify gaps and/or under-performance trendsProvide support for tracking identified opportunities to increase the efficiency of the converting equipment, and headcount reduction opportunities through the Manning Optimization processWork with green belt leaders to track savings targets of Six Sigma projects. Collaborate with the Regional Manufacturing Manager and Six Sigma teams on kaizens and operational auditsAssist with all Business Unit Capital economic analysis and maintaining modeling consistency (i.e., a standardized approach to calculating financial performance). Track the capital development and approval process with specific emphasis on approval and expediting installation of all capital projects related to the Strategic Optimization initiativeEnsure Accounting processes and controls are implemented and followedField contact for corporate and hub accountingSarbanes-Oxley and WestRock policy and procedure complianceBalance sheet, AR, AP, tax and other related inquiries and requestsAssists in Inventory ReconciliationFixed Assets AuditsInternal and External Audit SupportAssist plants with accruals and the month end closing processVariance analysis of financial performance from budget and prior yearReview financial results with management teamsAssist in resolution of remittance discrepanciesContacts other departments and/or outside vendors/agencies to resolve A/P issues as neededEstablish working relationships and consistent communication with the Business Unit General Manager and Regional Finance DirectorBuild relationships with both internal and external customers Become knowledgeable in various financial and operating systems in order to provide support and direction as the Business Unit requiresImplement and administer procedures and best practices related to business support analyticsWhat You Need To SucceedBachelor’s Degree in Accounting or Finance; MBA or CPA preferredA minimum of 5 years of relevant analysis experienceExcellent oral and written communication skillsStrong problem-solving skills, passion for improvement Advanced skills in Excel, as well as additional tools such as SAP, JD Edwards, Hyperion SmartView, QlikView, KIWI, Power BI, etc. Ability to work independently, balancing routine responsibilities with ad hoc requestsAble to thrive in a growing and fast-paced environmentPrevious experience in the manufacturing industry (corrugated/packaging), preferred but not requiredIdeally possess potential to advance to a leadership roleWhat We OfferCorporate culture based on integrity, respect, accountability and excellenceComprehensive training with numerous learning and development opportunitiesAn attractive salary reflecting skills, competencies and potentialA career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily workQualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status or other characteristics protected by state or federal law.The salary range for this position is $81,000.00 - $135,000.00, depending on your role, level, and location. The range listed is also the expected pay for roles in Illinois and Colorado. The benefits for this role include short-term bonus incentive, health, dental and vision insurance, flexible spending accounts or health savings accounts, retirement savings plans, life and disability insurance programs, and paid sick leave as required by applicable state/local law, 15 days of paid vacation, and 11 days of paid holidays, subject to annual change. Your pay will be based on factors such as your skills, experience, and education. To learn more about this posting, please contact your recruiter during the hiring process. You may apply online at Smurfit Westrock External Careers and the application window is expected to close by 01-Jun-2026.