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Form of workSEE designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e-commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient.
Our people are entrepreneurial innovators and problem solvers committed to bringing unique insights and solutions to the needs of our customers, stakeholders, and society. At SEE, we are creating a community of inventors, problem solvers, and future makers that are passionate about fulfilling our purpose.
SEE generated $6 billion in revenue in 2022 and has approximately 17,700 employees who serve customers in 129 countries/territories. To learn more, visit www.sealedair.com.
The Manager of Financial Planning & Analysis (FP&A) is responsible for providing senior management with the Company's monthly financial performance, coordinating the financial rolling forecast process, analyzing variances versus operating plan and prior year, conducting profitability analysis, and working on special projects as required. This position also plays a major role in supporting the Annual Operating Plan (AOP) process.
The Manager of FP&A has a team of 1 - 2 finance professionals and is responsible for their career development. The role reports to the Finance Director of FP&A.
The ideal candidate will have experience working in a project team environment and must be a team player with the ability to influence others towards the successful completion of group objectives. The ideal candidate must be skilled in recognizing and implementing process improvements and able to set priorities and create a work plan to facilitate the group's achievement of these objectives.
Ensure the timely and accurate issuance of the monthly reporting package to Senior Leadership
Manage the continued development of monthly reporting & analysis to the Senior Leadership Team for the monthly Executive Operational Review
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and Adj. EBITDA. Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Coordinate the accurate submission and analysis of the components of sales (price/mix/volume) of the Company's product lines and segments
Partner with regional and functional finance leaders to timely deliver accurate analysis of Adj. EBITDA variance drivers to Senior Leadership
Lead the development, coordination, and management of the Company's monthly rolling forecast.
Support business partners by creating and managing tools used by business partners to drive efficiency in the monthly rolling forecast process
Prepare reporting and analysis to support the quarterly earnings release or as requested
Provide support in the creation of the Annual Operating Plan (AOP)
Identify and lead continuous improvement initiatives on Corporate FP&A processes through collaboration with the Regions and Functions
Drive business goals, support cost reduction initiatives, and implement process improvements
Support and lead special projects as required
Bachelor's degree in Finance or related field required; MBA/CPA preferred
5+ years finance experience, FP&A and operational analysis experience preferred
System proficiency including OneStream, Hyperion Smart View, SAP, BIA, and/or Power BI
Excellent analytical and project management skills
Solid knowledge of accounting principles
Collaborative team player and critical thinker
Demonstrated ability to effectively communicate and collaborate with all levels of the organization
Able to work in a fast-paced and demanding environment; able to multi-task with proven follow-through and adherence to changing priorities and deadlines
Requisition id: 45033
Relocation: No
The Company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state or local laws.
*Please be cautious of fraudulent recruiting efforts using the SEE name or logo. SEE will never request private information during the application process, such as a Driver's License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at [email protected].
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