RR Donnelley Senior Financial Analyst in Warrenville, Illinois

Senior Financial Analyst

Tracking Code

40424

Job Description

  • Provide Financial & Analytical support for month-end, forecasting, budgeting and Capital Spend for the Packaging, Forms, & Labels Business Units

  • Heavily involved in the Financial Reporting & Analysis of the 3 business units

  • Analyze Variances at the plant level vs forecast, budget and prior year, identifying and understanding drivers of volume, price and cost changes

  • Ensure accuracy of information across multiple financial and operational systems, and utilize the data to develop financial reporting that aids in decision making and performance improvement across the businesses

  • Lead the collection, consolidation and reporting of information across the plants & business units

  • Continue to build-out the financial reporting needs of the Packaging platform.

  • Participate in special projects and support ad-hoc reporting and requests as they arise.

  • Consolidate forecasts and budgets of plants/business units that are key to understanding overall performance of the businesses

  • Perform account reconciliations for business unit-level balance sheet accounts, and complete balance sheet analysis for the business units and be able to investigate and research variances

Required Skills

  • B.S. in Accounting or Finance

  • +5 years of experience in FP&A / Accounting / Operations Finance, preferably in the manufacturing environment

  • Must be highly proficient with financial systems and software, in particular Excel, Business Objects, SAP, Essbase, along with a very highly working knowledge of Excel (formulas, data manipulation, pivots, etc)

  • Self-starter with excellent organizational skills and time management skills to manage multiple projects concurrently

  • Strong leadership skills and team building skills

  • Strong financial analysis skills

  • Ability to interact with multiple levels of personnel across various functions, and across various mediums

Job Location

Warrenville, Illinois, United States

Position Type

Full-Time/Regular

Employee Referral Bonus eligible

No