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About the Role
The FP&A Analyst will be a key player on the finance team and a critical partner to operations, supply chain, and other departments in driving data-driven decisions needed to optimize Twin Rivers Paper Company's financial performance.
Responsibilities
- Serve as a strategic finance partner to operations, supply chain, procurement, and other departments to drive cost optimization and financial performance.
- Act as a point of contact to support decisions through the creation of scenario analysis.
- Develop tracking models to monitor and measure cost-saving initiatives.
- Perform cost accounting functions, including analysis of material costs and production costs, and support for four paper mills in NY.
- Assist with monthly closing procedures, including creating and recording General Ledger entries and performing associated account reconciliations.
- Assist with the materials subledger closing process.
- Maintain expense accruals for all NY mills.
- Assist with monthly inventory cycle count processes at mills and third-party warehouses.
- Analyze purchase order and spending data to facilitate weekly spending reviews with mill managers.
- Process monthly purchasing card activity and associated activities.
- Resolve atypical issues with Accounts Payable, freight and warehousing, cycle count results, raw material sales, and MRO items.
- Assist with annual budget preparation and multiple forecasting cycles.
- Maintain product recipes and bill of material information for finished goods.
- Lead cross-functional initiatives across operational functions.
- Identify, quantify, and implement cost-saving strategies to boost productivity and ROI.
- Build financial models to track savings and report key metrics.
- Conduct monthly detailed variance analysis using a combination of P&L data and mass detail data sets.
- Collaborate cross-functionally to drive corrective actions and establish new tracking mechanisms.
Requirements
- Bachelor’s degree in finance, accounting, business, and/or economics.
- 5+ years of professional experience in finance, accounting, or a related analytical field.
- Expertise in Microsoft Excel & PowerPoint.
- VBA / Macro capabilities are a plus.
- Demonstrated experience in strong data analysis, attention to detail & problem-solving.
- Proven track record of driving process improvements.
- Strong communication & team collaboration skills.
- Eagerness to learn & adapt in a fast-paced environment.
- Expert organizational skills & ability to manage multiple projects simultaneously.
Skills
- Microsoft Excel
- Microsoft PowerPoint
- VBA
- Macro capabilities
- TM1
- Power BI
- Elixir
- MAPS
- Data analysis
- Problem-solving
- Process improvements
- Communication
- Team collaboration
- Organizational skills
- Project management
Location
- Little Falls, NY
Work Type
- Full-time
Experience Level
- 5+ years
Education Level
- Bachelor's degree
About the Company
- Twin Rivers Paper Company, headquartered in Madawaska, Maine, is an integrated specialty paper manufacturer producing 400,000 tons of paper per year for the packaging, publishing, label, and technical sectors.
- With 100 years of papermaking history, the company operates a pulp mill in New Brunswick, and diverse paper assets in northern Maine and upstate New York that produce uncoated and coated white papers in a broad range of basis weights and finishes.
- Customized product development and dedicated technical services support are company hallmarks.
- With a sound financial structure and a strong balance sheet that fuels continuous investments in its assets, Twin Rivers Paper offers its customers the security of local product availability through a strong, domestically-owned manufacturer and the assurance of long-term viability.