Job Information
Orora Packaging Solutions Sr Financial Analyst- (FP&A) in Buena Park, California
Sr Financial Analyst- (FP&A)
Date posted: Apr 17, 2024
Location: Buena Park, CA, US, 90620
Company: Orora Group
At Orora, we believe our packaging touches lives and together, we, together as a team, deliver on the promise of what’s inside. From custom packaging design and packaging materials, to prototype development and manufacturing, packaging automation and equipment, kitting and fulfillment, global sourcing, and full service warehousing and logistics, our packaging consultants develop cutting-edge, innovative solutions that take a product from concept to consumer. It is with this passion and commitment to innovation, we believe in hiring and developing the very best talent by living our core values of Teamwork, Passion, Respect, and Integrity every day. These core values define who we are and how we operate. They shape the way we work with each other, with our customers, and with our communities. Every day, we deliver packaging solutions that exceed our customers’ expectations while solving complex problems as a team. We believe that all team members (irrespective of their role or level), should aspire to distinctive leadership behavior, as we continue to deliver on the promise for our customers, shareholders and each other. Leadership is not tied to a job title, i.e. you don’t need to be accountable for a team to be considered a leader.
Senior Financial Analyst, Financial Planning & Analysis (FP&A)
Orora Packaging Solutions is seeking a talented Senior Financial Analyst to join our Financial Planning and Analysis team in supporting the business through reporting and analyzing financial information within the framework of the financial planning and analysis function as well as the accounting and finance function.
This role will be responsible for compiling and analyzing financial information for the business as well as develop analysis, projections, reports, and presentations; create and analyze monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.
This position reports to the: Manager, FP&A
Location: Hybrid- Buena Park, California (HQ office)
Travel Requirement: Up to 10%
FLSA Status: Exempt
What You'll be responsible For (Essential Job functions)
Primary responsibility for compiling and preparing month-end consolidated reporting for Orora Packaging Solutions (OPS).
Primary responsibility for key month-end consolidation processes, including upload and validation of P&L, Balance Sheet, and Cash Flow Statement in corporate consolidation system (HFM).
Key partner in capital expenditure planning and approval process including coordinating and maintaining corporate capital approval and performance tracking system.
Key partner in budgeting and forecasting OPS real estate costs and cash flow.
Develop various departmental budgets and rolling 12-month forecasts and provide monthly variance analysis.
Provide ad-hoc analysis as needed using HFM and BPC Analysis and EPM
Lead and facilitate projects with business partners and IT to develop, automate and enhance consistent, accurate reporting.
Assist with month-end close and reporting activities.
Ensures compliance with Company Policies and Procedures and GAAP.
Performs other duties and/ or responsibilities as assigned.
What We're Looking For
Required Experience and Education
Minimum of 5+ years FP&A experience.
Bachelor’s degree in Business, Accounting, or Finance or related field required. M.B.A. is preferred.
Experience with financial consolidation and reporting software, e.g. BPC and/or HFM.
Strong analytical capability including comprehension of large, complex data sets and master dat
Preferred Knowledge, Skills & Abilities:
Outstanding written and oral communication skills
Ability to thrive in a fast-paced environment
Ability to influence key business stakeholders to improve processes thru effective communication and education
Experience as a user with enterprise systems, including SAP
A hands-on, results-oriented approach to business with a 'can-do' attitude
Possess a 'customer first' attitude; demonstrate passionate commitment for the customer and product quality
Showcase curiosity and innovation.
#IND2
About Us
At Orora Packaging Solutions, we believe our packaging touches lives. Together, we deliver on the promise of what’s inside. We help customers develop optimized packaging solutions that transform the packaging experience. From custom packaging design and packaging materials to prototype development and manufacturing, packaging automation and equipment, kitting and fulfillment, global sourcing, and full service warehousing and logistics, our packaging consultants develop cutting-edge, innovative solutions that take a product from concept to consumer.
Our Culture
We believe in a fostering a culture of excellence - based on our Values (what we stand for), Vision (what we want to achieve) and Behaviors (everyone performing to the best of their ability).
What We Value
We value Teamwork, Passion, Respect and Integrity. These core values define who we are and how we operate. They shape the way we work with each other, with our customers, and with our communities. Every day, we deliver packaging solutions that exceed our customers’ expectations.
Our Vision
Our vision is to be the industry-leading packaging solutions and displays company
How We Behave
We believe that all team members (irrespective of their role or level), should aspire to distinctive leadership behavior, as we continue to deliver on the promise for our customers, shareholders and each other. Leadership is not tied to a job title, i.e. you don’t need to be accountable for a team to be considered a leader. At Orora leadership is encouraged at every level, within the team.
What We Offer
Our rich benefits packages are designed to support the health and well-being of both our eligible co-workers and their families. Here's a sample of the benefits we offer:
Medical
Dental
Vision
Generous PTO
401(k) with a Company Match
Flexible Spending Accounts
Employee Assistance
Group Life and AD&D
Voluntary Life and AD&D
Group Short-Term Disability
Group Long-Term Disability
Equal Employment Opportunity Statement
We are an equal opportunity employer committed to fostering a culturally diverse organization. We strive for inclusiveness and a workplace where mutual respect is paramount. We encourage applications from a diverse pool of candidates, and all qualified applicants will receive consideration for employment without regard to race, color, ethnicity, religion, sex, age, national origin, disability, sexual orientation, gender identity and expression, or veteran status. We will provide reasonable accommodations to qualified individuals with disabilities, as need, to assist them in performing essential job functions
If you are interested in applying for employment with Orora Packaging Solutions and need special assistance to apply for a posted position, or if you believe you do not meet any of the required qualifications of a posted position due to a protected disability and would like to explore the possibility of an accommodation, please contact our Talent Acquisition team at: careers@ororagroup.com for additional support and guidance
Recruitment Agencies
Orora does not accept unsolicited agency resumes. Orora is not responsible for any fees related to unsolicited resumes.
Solicitation of Payments
Orora does not solicit payment from our applicants and candidates for consideration or placement.
Nearest Major Market: Orange County
Nearest Secondary Market: Los Angeles