Finance and Operations Analyst - Magnolia MS
Finance and Operations Analyst - Magnolia MS
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$ 79300 - 118995
1 Vacancy
Job Description
Description
At Weyerhaeuser we are an industry leader with a strong environmental social governance foundation. We sustainably manage forests and manufacture wood products that make the world a better place. Were committed to being a leader in climate change solutions and to our company values: safety integrity citizenship sustainability and inclusion; driven to achieve excellence; and proud of what we do. With multiple business lines in locations across North America we offer a range of exciting career opportunities for smart talented people like you who are enthusiastic about making a difference.
We are looking for a Finance and Planning Analyst to join our Softwood Lumber team supporting our McComb MS and Holden LA facilities. Depending on the applicant this role will be based at one of these facilities with required travel to support the other facility weekly. Our Analyst will partner with unit business leaders driving operational excellence using problem solving financial and analytical skills. Our focus is to move beyond reporting and planning activities to deliver the right level of information and decision making to execute business strategy and ensure top quartile performance.
The Softwood Lumber Wood Products finance team is dynamic and wellrespected. The team has a strong reputation established and maintained by knowledgeable team members who deliver financial analysis and results to our stakeholders. We are focused on your personal and career development giving you opportunities to see all aspects of Weyerhaeusers financial and operational environments and gain the skills necessary to advance to different roles throughout the company. You will be a key contributor that supports our business and functions. Your role will be responsible for providing oversight and responsibility for the finance and planning function for these mill sites while providing key analysis and recommendations to leaders and decision makers. This role requires occasional business travel for meetings training and development.
Your impact You have the drive to make a difference provide value and have great judgement. You act with urgency. You are accountable courageous and innovative. While you can understand complex topics you have the ability to keep it simple and articulate what really matters. You are smart authentic adaptable and you listen. You bring energy to everything you do and you like to win. Are you ready to join us
In this role your essential functions will be to:
Essential Functions:
Collaborate with unit business leaders to drive operational excellence using problemsolving financial and analytical skills.
Provide accurate and timely financial analysis variance analysis and reporting to support decisionmaking processes.
Develop and maintain financial models to forecast business performance and identify areas for improvement.
Participate in the annual budgeting and forecasting process ensuring alignment with business strategy and objectives.
Lead and serve as the focal point for monthly P&L/S&OP forecasting processes and perform monthend closing tasks delivering key operating cost/margin results.
Conduct financial analysis of all capital projects and develop production reporting for mill statistical tracking.
Lead strategic planning processes including input on potential solutions for continuous improvement and maintaining key internal controls.
Create maintain and deliver routine fiscal management reports develop efficient and reliable processes and maintain accurate process documentation.
Lead or participate in special projects promoting and fostering the teamwork system.
Participate in and work with internal/external financial audits and reports.
Manage time effectively through setting priorities and multitasking.
Qualifications
Bachelors degree (or higher) in Accounting Finance or a related field.
Proven experience in financial planning and analysis preferably in the manufacturing or softwood lumber industry.
Strong analytical and critical thinking skills with the ability to interpret complex financial data.
Proficiency in financial modeling budgeting and forecasting tools.
Excellent communication and people skills to effectively partner with business leaders.
Willingness to travel weekly between McComb MS and Holden LA facilities.
25 years of work experience with a demonstrated progression in work responsibilities.
Ability to excel in a team environment embrace change and collaborate to achieve results.
Desire and capacity to learn the business operations of the lumber industry.
Effective communication skills across all levels of the organization.
Experience with business enterprise system i.e. SAP a plus
Our investment in you:
Clear and transparent role progression focused on your development
Competitive starting salary with annual bonuses via participation in our Annual Incentive Plan
Paid vacation health benefits 401K matching and retirement plan contributions
Compensation: This role is eligible for our annual meritincrease program and we are targeting a salary range of $79300 $118995 based on your level of skills qualifications and experience. You will also be eligible for our Annual Incentive Program which offers a cash bonus targeting 7 of base pay. Potential plan funding may range from zero to two times that target.
Required Experience:
IC
Employment Type
Full Time
