Senior Financial Analyst

Overview

Pactiv Evergreen is now a part of Novolex. Novolex is a leading manufacturer of food, beverage, and specialty packaging that supports multiple industries, including foodservice, restaurant delivery and carryout, food processing, grocery and retail, and industrial sectors. Our innovative product portfolio is designed to meet the diverse needs of businesses worldwide and the millions of customers they serve. Through continuous investment in research and development, we are committed to engineering more sustainable choices for the future. Our extensive manufacturing network spans North America and Europe, including two world-class plastic film recycling centers. Discover more about Novolex, our 20,000+ family members and our commitment to innovation and sustainability at www.novolex.com.

This position is eligible for an annual incentive bonus, 401(k) plan with no waiting period and dollar for dollar match up to 6% and immediate vesting, comprehensive medical, dental, and vision insurance, flexible spending and health savings accounts, paid time off, paid parental leave, up to nine paid Holidays and two floating Holidays, wellness program, tuition reimbursement and family care benefits. 

Responsibilities

Job Description:

• This role serves as a key financial resource between the Commercial Sales team, Finance organization and Business unit management
• Participates in the commercial planning and financial forecasting/budgeting process. Develops channel-level forecasts by customer and product type to project volume, revenue and margin for the next 18 months
• Works closely with procurement, manufacturing and logistics teams to gather key inputs for the forecasting process
• Responsible for monthly volume and gross margin analysis
• Uses strong analytical skills to analyze and report on sales channel/customer-level P&Ls against forecasted expectations and prior historical results
• Understands impact of pricing and procurement measures on customer/product margins
• Aggregates channel-level P&Ls into a consolidated EBITDA view for the Foodservice Business unit
• Completes ad hoc financial modeling and analysis as required
• Continuously improves and maintains transparency of activities across the Business unit
• Regularly analyzes third-party information (i.e. industry reports, earnings releases, analyst reports) to understand developing market trends that may impact the Business Unit

Qualifications

Qualifications:

• BA/BS required with emphasis in Finance or Accounting (MBA/CPA/CFA preferred)
• 3+ years of experience in a financial analytical role. Public accounting experience preferred
• Must have strong analytical skills and direct experience with financial modeling
• In-depth understanding of income statement geography
• Excellent problem-solving and decision making skills
• Experience collaborating with multiple teams, with ability to manage competing priorities
• Strong communication skills and ability to effectively interact with other departments and possibly senior management
• Experience with database development and reporting tools, expertise in Microsoft Office (Excel); SAP & HFM/Essbase/OneStream experience preferred

A reasonable estimate of the current range is $95,000 - $158,400 + bonus + benefits.  The range displayed on each job posting reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by job-related skills, experience, and relevant education or training.   At Pactiv Evergreen, it is not typical for an individual to be hired at the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case.

Pactiv Evergreen is committed to a diverse and inclusive workforce. Pactiv Evergreen is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, sex (including pregnancy), sexual orientation, religion, creed, age national origin, physical or mental disability, genetic information, gender identity and/or expression, marital status, veteran status or other characteristics or statuses protected by law. For individuals with disabilities who would like to request an accommodation, please call (847) 482-4320 or email [email protected].

Our Social Responsibility platform features a robust, employee-led Give Back program, which includes a matching gifts plan, community grants initiative, and our annual Company-wide Month of Action campaign. With each of these initiatives, our employees are empowered and equipped to give back to their communities and support the non-profits important to them and their families. Through our Give Back program, we own our commitment to Social Responsibility and live our purpose of Packaging a Better Future.

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