Description

Your Job

We are seeking an experienced Senior Manager of Analysis to join our FP&A team at the Foley Cellulose mill located near Palatka, FL. This role will be a key business partner providing financial and analytical support for manufacturing operations at the mill and corporate senior leadership as well as mentoring and collaborating with the FP&A teams at other facilities within the division.

Our Team

How you succeed: This role requires a strong background of driving operational improvements by providing actionable manufacturing analysis, cost analysis & benchmark reporting, as well as process improvement tracking for management. You will also create value by driving process improvements that lead to new tools, processes, and capabilities that will be used to eliminate waste. While in this position you will obtain excellent knowledge of the key drivers of success in our business and will be provided the opportunity to learn from all levels of management in preparation for your next role with us. You will also help assure successes of the team through mentorship of junior team members both at the Foley facility and within the division.

This role supports our mill near Palatka, FL. We have a hybrid schedule of in office and remote workdays but do require a regular onsite presence. Our Georgia-Pacific Corporate HQ is located in downtown Atlanta, GA.

What You Will Do

• Report and analyze monthly results and trends
• Provide analytical support for investment projects
• KPI and cost benchmarking/bet tracking and analysis
• Planning and forecasting support
• Ad hoc analysis
• Provide input and recommendations for process improvements by respectfully challenging historical practices
• Proactively build mutually beneficial relationships with others, to better understand and utilize the resources available to the business
• Leverage a natural curiosity and entrepreneurial mind-set to identify opportunities that create value and advance the current state
• Advance our Principles-Based Management® culture by applying and reinforcing the company’s Core Values and Principles.
• Mentor and develop less experienced financial analysts on the team

Who You Are (Basic Qualifications)

• Progressive career experience in a financial analysis, accounting, cost accounting, operations finance, or related role(s)

• Understanding of key accounting and financial concepts, cost accounting principles, business drivers and key performance indicators

• Cost analytics experience and/or financial modeling experience

• Collaboration/Contribution mindset: You seek to build working relationships and partner with others to bridge gaps and solve problems

• Experience working with a large volume of data from multiple sources, performing analysis and presenting a point of view to key stakeholders

• Confident Communicator: You have experience presenting financial concepts to various audiences, including business leaders

What Will Put You Ahead

• Bachelor’s degree or higher in Accounting, Finance, Economics, Business, or related field with 10+ years of financial analysis experience

• Process Improvement / Process Transformation / Process Implementation experience

• Experience working with SAP or similar ERP systems

• Experience with data analysis/visualization tools beyond Microsoft Excel (i.e., Power BI, Alteryx, Tableau, Qlik)

• Advanced MS Excel skills (pivot tables and reporting, working with macros, data manipulation/analysis and formula creation)

• Manufacturing industry experience (Consumer Products a plus)

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate’s knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy
All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here.

Who We Are
As a Koch company and a leading manufacturer of bath tissue, paper towels, paper-based packaging, cellulose, specialty fibers, building products and much more, Georgia-Pacific works to meet evolving needs of customers worldwide with quality products. In addition to the products we make, we operate one of the largest recycling businesses. Our more than 30,000 employees in over 150 locations are empowered to innovate every day – to make everyday products even better.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits
Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Equal Opportunities
Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please visit the following website for additional information: http://www.kochcareers.com/doc/Everify.pdf