What are the responsibilities and job description for the Sr. Financial Analyst position at Domtar?
Domtar is a leading producer of pulp, paper, packaging, tissue and wood products. Through our focus on safety and sustainability, as well as our commitment to operational excellence and our network of facilities across Canada and the United States, Domtar delivers high-quality and cost-effective products to customers around the world.
Our workforce is comprised of 14,000 talented and hardworking individuals. We are proud to offer competitive compensation, a supportive working environment, rewarding career paths and plenty of opportunities for learning and growth.
The location in Rothschild, (Wisconsin, United States), is seeking talent to fill the position of Sr. Financial Analyst. This job is full-time permanent.
Description:
The Sr. Financial Analyst will report directly to the Mill Controller and support the financial operations of the Rothschild mill. As a member of the Finance team, the Sr. Financial Analyst will have responsibility for analyzing and interpreting complex financial and operational data, leading efforts to identify cost reduction opportunities, and ensuring accurate and timely financial reporting for the Rothschild mill.
Job Responsibilities:
- Coordinate and participate in month-end close process by maintaining closing checklist, preparing financial entries, performing account reconciliations and variance analysis, and other various tasks required to ensure a timely and accurate period end close
- Partner with department leaders to provide financial data and business support to drive continuous improvement, capital project justifications, cost savings initiatives, and various ad hoc analysis to drive financial results
- Facilitate annual budget and quarterly forecasting process including fixed spending review, sales and production forecasting, labor, energy, raw materials, etc.
- Prepare monthly, quarterly, and annual reports and analysis
- Support internal department reporting requirements such as audit requests, tax schedules, and annual government reporting
- May oversee finance team personnel as assigned and in the absence of the Controller
- Identify and drive process improvements, including development of standard and ad hoc reports
- Proactively identify manufacturing cost trends that impact the business and financial results
- Maintain and support internal control framework in business areas
- Ensure SOX and GAAP compliance
- Other projects and duties as assigned
Key Skills:
- Demonstrate an above average understanding for business processes and controls across finance and related support systems
- Self-starter with the ability to learn and grasp new concepts quickly
- Strong business acumen along with analytical, problem solving, and decision-making skills
- Desire to drive change and manage via systems
- Strong interpersonal skills and ability to collaborate within the department and with others across the site and corporation
- Work independently in a fast-paced environment meeting various deadlines and driving initiatives forward
- Demonstrated ability to prioritize work with strong time management and organization skills
Qualifications:
- Bachelor's Degree in Accounting or Finance, or equivalent educational/work experience
- 7-10 years of experience in finance or accounting with a minimum of 5 years manufacturing experience
- CMA or MBA Certification preferred
- Above average ERP (SAP preferred) experience as well as strong excel skills
You will be required to successfully complete a selection process that could include interviews, an employment background check, a pre-employment drug and alcohol screen, reference verifications, aptitude tests (for some positions), and a fitness-for-duty test (for some positions).
Domtar is an equal-opportunity employer. Qualified applicants will be considered without regard to age, race, color, sex (including gender identity or expression, sexual orientation, and pregnancy), marital status, religion, national origin, genetic information, disability, or veteran status. We are also committed to ensuring reasonable accommodations for individuals protected by Section 503 of the Rehabilitation Act of 1974, and Title I of the Americans with Disability Act of 1990.
Once your application has been submitted, you will receive a confirmation email. If you are selected to interview, you will be contacted by a member of our Human Resources team.
To learn more about our company, consult the Domtar Company Web Site and follow us on LinkedIn, Instagram and Twitter.