Financial Planning and Analysis Analyst I - WA
Clearwater Paper Corporation is a premier independent supplier of paperboard packaging products to North American converters. The Financial Planning and Analysis Analyst I role is ideal for early-career professionals eager to develop analytical skills and gain exposure to business decision-making, assisting with reporting, forecasting, and variance analysis.ResponsibilitiesAssist in the analysis of key operating and financial performance on a monthly or quarterly scheduleAssist in preparing monthly, quarterly, and financial reportsPerform variance analysis comparing actuals to forecastHelp identify trends, risks and opportunities impacting financial performanceSupport ad-hoc financial analysis for management requestsAssist in quarterly 18 month forecasting process for SGA and capital planningCollect, validate and analyze financial data from multiple sources to ensure accuracyMaintain and update excel based financial modelsCreate charts, dashboards and summaries for stakeholdersAssist in business reporting including but not limited to: P&L and Balance Sheet actual performance versus forecasts, profitability, scorecards, operations, or business KPIβsTrend reporting and analysis on key dataUse of financial systems (e.g. JDE, TM1, or BI tools)Maintain spreadsheets, templates and reporting filesLearn and apply company financial standards and methodologiesHelp document and improve financial processesSkillsBachelor's degree in finance, Accounting, Finance, or other related discipline required0-2 years of relevant experienceAbility to work independently to achieve short and long term goals and objectivesExcellent written and verbal communication skillsProficient with Microsoft Excel, Power Point and WordStrong Excel skills (formulas, pivot tables, basic modelling)Basic understanding of accounting and finance principlesStrong analytical skills with attention to detail and accuracyAbility to communicate financial insights clearlyWillingness to learn and take feedbackOffice environment, in office 3-4 days per weekBenefitsMedicalDentalVisionPaid time off includes vacation days, personal days, and company holidaysCompany OverviewClearwater Paper (NYSE: CLW) is a premier independent supplier of paperboard packaging products to North American converters. It was founded in 2005, and is headquartered in Spokane, Washington, USA, with a workforce of 1001-5000 employees. Its website is http://clearwaterpaper.com.
Apply Now
Apply Now