Financial Analysis Manufacturing Operations

Georgia-Pacific is always ready to meet top Analytical Talent! If you know your way around a spreadsheet and a P&L statement and are looking to advance your career and gain valuable experience with a large company - check us out! We are hiring contribution motivated candidates that are critical thinkers that can manage multiple responsibilities, set priorities for themselves, meet deadlines, and who seek to improve processes along the way. With us you will gain an excellent knowledge of economic thinking, actionable analytics, and data tools; as well as build an understanding of complex manufacturing and business operations.

Our Analytical roles create value for the organization in various ways via financial analysis, forecasting, budgeting, decision support, and business partnering with our operations to identify and close gaps.

If you are still growing in your Financial Analyst career, or more established and looking to further develop as a Senior Financial Analyst or Manager of Analysis - we have meaningful work to do and opportunities to contribute!

Location: In this role, you will provide onsite financial support for our Port Hudson, LA manufacturing facility. You will report directly to the Mill Operations Finance Leader within the Operations Finance organization. The individual in this role should be located in relative proximity to the mill in LA. We have a hybrid schedule of in office days and the opportunity to work from home part time.

Our Team: The Operations Finance teams and individuals provide support to 125+ operating locations across the US, as well as at our corporate HQ in Atlanta, GA. We focus on supporting our manufacturing teams with reporting, forecasting, variance analysis and identifying cost savings opportunities. We serve as the primary financial business partners for our sites and our division. We are supported by our Mill Accounting partners as well as other Centers Of Excellence for Inventory, Internal Financial Controls, and Capital.

Georgia-Pacific LLC is one of the world's leading makers of tissue, pulp, packaging, and building products. You may recognize our household brands, such as Brawny paper towels, Quilted Northern bath tissue and Dixie cups and tableware.

What You Will Do

• Execute operations bet tracking and performance analysis
• Ad-Hoc analysis projects for manufacturing & business support
• Perform internal and industry benchmarking
• Support site to create a short and long-term strategic plan
• Contribute to the monthly forecasting and annual planning processes
• Monthly P&L, Balance Sheet, and Cost Reviews
• Capital investment analysis and prioritization of key initiatives
• Continuous financial performance assessment, outlook updates, and opportunity identification
• Create leadership and ad-hoc business presentations
• Collaborate with cross-functional teams to seek and share knowledge, identify opportunities for improvements, challenge the status quo, and propose solutions
• Advance our Principle-Based Management culture by applying and reinforcing the company's Core Values and Principles

Who You Are (Basic Requirements)

• Career or college experience in a financial analysis, accounting, cost accounting, operations finance, or related role(s)
• Collaboration/Contribution mindset: Youseekto build working relationships and partner with others to bridge gaps and solve problems
• Confident Communicator: You engage with others effectively via telephone, email, chat, and video calls - you are comfortable being seen and heard
• Process and Transformation focused: You are flexible and able to prioritize your work in a dynamic environment, embrace and lead change, and improve processes
• Systems and Tools savvy: You have experience with Microsoft Office Suite or Office 365; (Outlook, Teams, Word, Excel, SharePoint) and a desire to learn multiple accounting systems and tools)

What Will Put You Ahead

• Bachelor's degree or higher in Finance or Accounting
• Finance/Operations Accounting experience in a Manufacturing organization
• Advanced understanding and application of financial concepts, economic principles, marginal analysis, variance analysis, IRR, ROI, and other valuation metrics
• You have experience analyzing data from multiple sources, developing a POV and presenting complex financial concepts to various audiences
• Advanced MS Excel capability (i.e. financial modeling, forecasting, graphs, charts, pivots, macros)
• Experience with data analysis/visualization tools (i.e., Power BI, Alteryx, Tableau, VBA, Hyperion, SQL, etc.)
• Experience working with SAP, or similar ERP systems
• You have experience leading projects and mentoring/coaching less experienced team members.

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. Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities: Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information. (For Illinois E-Verify information click here, aqui, or tu).

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