Sr. Finance Analyst

Company Overview

Why Choose Us?

Novolex is a leading manufacturer of food, beverage, and specialty packaging that supports multiple industries including foodservice, restaurant delivery and carryout, food processing, grocery and retail, and industrial sectors. Novolex manufacturing and sourcing expertise spans a diverse range of substrates including resin, paper, molded fiber, aluminum and more. We provide customers a broad array of stock and customized solutions with 120 product categories, 250 brands and over 39,000 SKUs.

Our Sustainability Commitment

The Novolex sustainability vision is built upon three pillars: our products, our operations and our people. Each is critically important to our growth and future as a business. These pillars form the foundation of our company-wide commitment to sustainability, helping us achieve our ambitious goals through our wide-ranging initiatives.

Job Description

*This is a hybrid position(3 days in the office/2 days remote)Job Description:

• This role serves as a key financial resource between the Commercial Sales team, Finance organization and Business unit management in the Distribution channel

• Participate in the commercial planning and financial forecasting/budgeting process. Develops channel-level forecasts by brand, customer and product type to project volume, revenue and margin for the next 18 months

• Works closely with procurement, manufacturing and logistics teams to gather key inputs for the forecasting process

• Responsible for monthly volume and gross margin analysis and bridges

• Uses strong analytical skills to analyze and report on sales channel/customer-level P&Ls against forecasted expectations and prior historical results

• Understands impact of pricing and procurement measures on customer/product margins

• Aggregates channel-level P&Ls into a consolidated EBITDA view for the various Distribution brands

• Completes ad hoc financial modeling and analysis as required

• Continuously improves and maintains transparency of activities across the Business unit

• Regularly analyzes third-party information (i.e. industry reports, earnings releases, analyst reports) to understand developing market trends that may impact the Business Unit

• Contribute to various key integration and process improvement commercial projects

Qualifications:

• BA/BS required with emphasis in Finance or Accounting (MBA/CPA/CFA preferred)

• 5+ years of experience in a financial analytical role.

• Must have strong analytical skills and direct experience with financial modeling