Sr. Financial Planning Analyst (FP&A)
Req ID: 1356Full-Time/Part-Time: Full-TimeMM is a global leader in consumer packaging. The Group provides packaging solutions for cartonboard and folding cartons with an attractive offer in kraft papers, uncoated fine papers, leaflets and labels. MM promotes sustainable development through innovative, recyclable packaging and paper products. Seeking a dynamic and detail-oriented Sr. Financial Planning Analyst (FP&A) to join our finance team. The ideal candidate will play a crucial role in supporting financial planning, budgeting, forecasting, and analytical processes. ROLE OVERVIEW: As a Sr. FP&A Analyst, you will contribute to strategic decision-making by providing insightful financial analysis, identifying key trends, and assisting in the development of financial models. Your responsibilities include, but are not limited to: Experience and Attributes: Our Offer Budgeting and Forecasting: Collaborate with various departments to develop annual budgets and periodic forecasts. Analyze budget vs. actual performance and provide variance analysis. Prepare monthly and quarterly reporting Forecast quarterly and annual profits Prepare cost projections Financial Analysis: Conduct thorough financial analysis to support strategic initiatives and investment decisions. Evaluate the financial performance identifying areas for improvement and efficiency. Prepare ad-hoc financial reports and analyses for senior management. Data Management: Streamline data collection processes to enhance efficiency in reporting. Design forecasting and modeling Develop and update financial models to support long-term strategic planning. Cash Flow and Banking Treasury functions, including cash management, liquidity, and financial risk management. Aid to oversee cash flow forecasting and optimize working capital. Bachelor’s degree in Finance, Accounting, or a related field. Master’s degree or relevant certification (e.g., CFA, CPA) is a plus. Proven experience in financial planning and analysis, preferably in manufacturing Strong proficiency in financial modeling and analysis tools (Excel, financial planning software, etc., power query, power BI, RPA, process automation). Excellent analytical, problem-solving, and critical-thinking skills. Knowledge of project economics and financial metrics. Join our dedicated team of passionate colleagues who like to get things done!We offer you a job in a stable, international company with long-term growth path. In addition, interesting and empowering roles in a team that lives our values of responsibility, collaboration, passion, and performance every day.Moreover, we also offer individual development opportunities, a wide range of MM-Academy training courses, as well as further benefits: Health, dental & vision plans, 401k retirement plan with company match, company provided life insurance, short-term & long-term disability coverage Flexible and Healthcare spending accounts Vacation, Holiday pay with competitive compensation, and bonus eligibility Interested? We look forward to receiving your resume! Your Talent Advisor: Lisa Edwards