drjobs Global FP&A Analyst - Dallas, TX

Global FP&A Analyst - Dallas, TX

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1 Vacancy
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Job Location drjobs

Dallas - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

ATTENTION MILITARY AFFILIATED JOB SEEKERS- Our organization works with partner companies to source qualified talent for their open roles. The following position is available toVeterans Transitioning Military National Guard and Reserve Members Military Spouses Wounded Warriors and their Caregivers. If you have the required skill set education requirements and experience please click the submit button and follow the next steps. Unless specifically stated otherwise this role is On-Site at the location detailed in the job post.

Full-time
Avery Dennison Corporation (NYSE: AVY) is a global materials science and digital identification solutions company. We are Making Possible products and solutions that help advance the industries we serve providing branding and information solutions that optimize labor and supply chain efficiency reduce waste advance sustainability circularity and transparency and better connect brands and consumers. We design and develop labeling and functional materials radio frequency identification (RFID) inlays and tags software applications that connect the physical and digital and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide including home and personal care apparel general retail e-commerce logistics food and grocery pharmaceuticals and automotive we employ approximately 35000 employees in more than 50 countries. Our reported sales in 2024 were $8.8 billion.
Job Description
We are seeking a highly motivated and analytical Financial Analyst to join our Global Finance team. In
this role you will play a key role in supporting the companys financial planning and analysis activities.
This position involves working closely with regional finance teams consolidating financial data and
conducting in-depth analyses to facilitate strategic decision-making. The ideal candidate will possess
strong analytical skills a solid understanding of financial principles and the ability to thrive in a
fast-paced global environment.


Key Areas of Responsibility


Global Financial Planning and Reporting:
Consolidate and analyze financial data from various global regions to provide a
comprehensive view of the companys financial performance and provide insights into
drivers of variances.
Prepare and distribute monthly quarterly and annual financial reports including variance
analysis against budget forecast and prior-year results.
Develop and maintain standardized reporting templates and processes to ensure
consistency and accuracy across all regions.
Support the development of financial models to evaluate the impact of various business
scenarios and initiatives.


Budgeting and Forecasting:
Coordinate the annual budget and monthly forecast process working with regional finance
teams to gather inputs challenge assumptions and ensure alignment with overall company
objectives.
Analyze budget and forecast variances identify key drivers and communicate findings to
management.


Ad-Hoc Projects
Continuously identify and implement opportunities to improve the efficiency and
effectiveness of financial processes and reporting.
Leverage data and technology to automate and streamline tasks.
Participate in other special projects as needed


Additional Qualifications/Responsibilities
Qualifications
This position follows a hybrid schedule at one of the following locations: Dallas TX; Dayton OH; or Mentor OH
2 - 3 years of finance or related experience.
Bachelors
lytical and problem-solving skills.
Excellent Excel and Google Sheets skills including advanced modeling capabilities.
Proficiency in financial planning systems (e.g. Hyperion Oracle) and ERP systems.
Solid understanding of accounting principles and financial statements.
Strong analytical organizational and communication skills.
Hybrid role combined work in office and working from home.
Flexibility to travel as needed (under 10% of time
degree in finance or accounting required.

Required Experience:

Exec

Employment Type

Full Time

Company Industry

About Company

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