Job description
Join our team as a Senior Financial Planning Analyst in our Woodland Hills, CA location. Contribute to a pivotal role by providing insights into the monthly and quarterly business reviews along with strategic recommendations.
What we offer:
- $72,600 - $92,600. Salary will be based on several factors like years of experience, education, unique skills, performance, labor market conditions, and location.
- Comprehensive benefits package, including medical & prescription, dental, vision, life & AD&D insurance, and short & long-term disability coverage.
- Add-on benefits include pet insurance, MSK programs (Hinge Health and Regnexx) telemedicine, Livongo for diabetes and hypertension, and more.
- 401k with a 100% employer match on the first 6% of employee contributions after 90 days.
- 15 days of vacation which you’re encouraged to take, plus 10 holidays annually.
- Tuition assistance.
- Stability in a growing, environmentally conscious, publicly traded company.
- Opportunity to work alongside America’s most respected brands and food manufacturers.
What you’ll do
- Assist in the monthly close and forecast process by aggregating data across multiple departments.
- Manage the annual budget process with other members of the FP&A department to drive the budget process and develop the BT and SG&A budget from the ground up.
- Collect, analyze, and manage financial data to create reports for monthly P&L and financial forecasts.
- Evaluate variances in bookings, revenues, and expenses, explaining the business reasons and modifying the outlook models to reflect operational adjustments.
What you need to have:
- Bachelor’s Degree in Finance, Accounting, Economics, Math, or Business. MBA or CPA a plus.
- 4+ years of experience in a related role.
- Prior experience preparing annual planning, quarterly forecasts, and monthly outlooks.
- Strong verbal and written communication skills.
- Strong proficiency in business, technology, and finance.
You’ll love it here if you:
- Are eager to gain expertise and develop your skills.
- Are results-oriented.
- Have a strong work ethic and positive attitude.
Who We Are:
- America's largest metal food packaging producer.
- A company that strives toward sustainability by reducing our carbon footprint, selecting like-minded suppliers, and providing recyclable products.
Grow your career with Silgan. Apply today!
Job Type: Full-time
Pay: $72,600.00 - $92,600.00 per year
Benefits:
- 401(k) matching
- Dental insurance
- Employee assistance program
- Employee discount
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Parental leave
- Professional development assistance
- Referral program
- Tuition reimbursement
- Vision insurance
Physical setting:
- Office
Schedule:
- 8 hour shift
- Monday to Friday
Work Location: In person
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