Financial Planning & Reporting Analyst Pay: $60k - $65k
Location: Lynchburg, VA
Remote: No (On-site only)
US Citizenship Required
COMPANY is the world leader in the design and production of continuous motion rotary machinery. We provide beverage canmakers with high-speed trimming, necking, base reprofiling and reforming, shaping, bottom rim coating, flanging, and inspection technology. Over the years, we have driven numerous advances in canmaking technology, helping our customers increase line speeds, improve quality, and reduce material costs. Founded in 1962 in Lynchburg, Virginia, COMPANY has built a global reputation for innovation, craftsmanship, and engineering excellence.
Job Summary: The Financial Planning & Reporting Analyst is a critical role in the monthly and quarterly accounting/reporting close process for COMPANY worldwide. This role is heavily involved in forecasting, implementing efficient financial practices, supporting strategic decision-making, and improving financial processes and systems. The analyst will also work closely with the Global Controller on month-end close activities and ad hoc financial projects.
Primary Responsibilities:
Assist in preparing, processing, consolidating, and analyzing monthly financial results.
Collaborate across departments to review results and define expectations and reporting requirements.
Create reports for capital projects, cost savings, financial metrics, and monthly presentations.
Enhance and support IFS software and serve as the lead on Business Intelligence tools within Finance.
Provide financial guidance across all departments including inventory and asset management.
Support the annual budget and strategic planning processes.
Prepare and analyze financial projections on a monthly, quarterly, and yearly basis.
Maintain the DRS financial reporting system and ensure ERP data aligns with corporate systems.
Report monthly and quarterly financial information in DRS and DPLAN, including building financial bridges.
Backup the Financial Planning & Reporting Manager on monthly reporting.
Optimize monthly financial presentations for Corporate review.
Provide financial support for all COMPANY locations.
Develop and implement standardized processes and reporting practices.
Coordinate with teams to monitor financial and non-financial performance indicators.
Assist in internal audits (SOX) and maintain procedural documentation.
Perform general ledger account reconciliations.
Support additional projects and reporting as needed.
Education: Experience & Skills:
Proficient in Microsoft Excel, PowerPoint, and Word.
Self-starter with a proactive, solutions-oriented mindset.
Strong verbal and written communication skills.
Able to thrive in a fast-paced environment and manage shifting priorities.
Analytical thinker with strong technical and business acumen.
Detail-oriented with an ability to grasp broader business objectives.
Capable of working across functional teams and communicating at all organizational levels.