Financial & Capital Analyst
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Job Location:
Lake Forest, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Overview
JoinReynolds Consumer Productsand Drive Your Career across a world of opportunities! We provide amazing job opportunities for growth with competitive salaries and benefits in an exciting dynamic fast-paced and high-performance organization. Are looking to build a strong career Then we have an opportunity for you! We are searching for aFinancial & Capital Analystto join our team located at our headquarters in Lake Forest IL.
Responsibilities
Your Role:
The Financial & Capital Analyst will report to the Senior Manager of Financial Planning & Analysis and work closely with the project engineers operations and other key partners in the Business Units to facilitate the capital allocation process from project approval to post-implementation review. This includes tracking of existing projects monthly and quarterly reporting to Leadership. Beyond the Capital process this role will support broader Corporate FP&A and assist in the preparation of internal reporting and other adhoc analysis.
You will have the opportunity to Make Great Things Happen!
- Work closely with Operations Finance and Controllers group as the Lead for capital approval requests.
- Provide rigor to the capital allocation process through robust review of capital requests.
- Coordinate and assist Operations in preparing project post-implementation reviews.
- Tracking of project status ensuring project close-out is completely timely and the financials are accurate
- Enterprise owner of capital within the organization including routing Capital Appropriation Requests (CARs) based on the delegation of authority communicating approved capital projects with accounting and tracking capital spend metrics within the BI Dashboard
- Assist in preparing quarterly forecasts and the annual Capital planning budget working with multiple segments across the business.
- Assist with the monthly external reporting processes across the organization delivering accurate reporting on time.
- Preparation of presentation materials for periodic updates to Leadership
- Ad-hoc analysis and reporting as required.
You will love it here if
- You put safety first always.
- You listen learn and evolve.
- You are passionate about collaboration teamwork and achieving shared goals.
- You treat all people with respect operating ethically and embrace inclusivity.
- You are committed to improving our impact on local communities.
Qualifications
We need you to have:
BA/BS degree in Accounting or Finance.
2 years of relevant Finance experience.
Proficient in MS Office with high proficiency in Excel.
Proficient in SAP or other ERP software.
Excellent written and verbal communication skills with the ability to communicate and influence at all levels within the organization.
Self-directed and capable of working in a fast-paced environment with multiple accountabilities and multiple internal customers.
Strong analytical and organizational skills with high attention to detail.
Ability to effectively communicate technical information verbally and in written format.
Ability to identify analyze and resolve problems logically and systematically.
Willingness to work a flexible schedule during key business deadlines.
Icing on the cake:
MBA or other advanced degree.
CPA certification.
CPG and/or manufacturing industry experience.
If you answer yes to the followingwe want to meet you!
- Intellectual Curiosity: Do you have an inquisitive nature
- Problem Solving: Do you have a knack for tackling issues head-on
- Entrepreneurship: Do you enjoy taking ownership of your work
- Customer Centricity: Do you always act in the best interests of the customer putting their needs first
- Growth Mindset: Do you focus on progress rather than perfection
- Continuous Improvement: Are you never satisfied with the status quo
Want to know more Check out our website or connect with us on LinkedIn!
Apply today to join a fast-growing innovative company
Not a good fit but know someone who is Please refer them!
Local candidates only no relocation assistance available
Join Reynolds Consumer Products and Drive Your Careeracross a world of opportunities!
For applicants or employees who are disabled or require a reasonable accommodation for any part of the application or hiring process you may request assistance by emailing us at.
No recruiter calls or emails please.
RCP affords equal employment opportunities to applicants without regard to race color religion age disability status sex marital status protected veteran status pregnancy national origin genetics genetic information parental status or any other characteristic protected by federal state or local law. RCP conforms to the spirit as well as to the letter of all applicable laws and regulations.
Posted Salary Range
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
