[Remote] Senior Financial Analyst Job Details | Aptar Group

Note: The job is a remote job and is open to candidates in USA. Aptar is seeking a Senior Financial Analyst to support regional marketing and sales teams with sales and profitability reporting, customer quotations, and detailed customer analysis. The role also supports regional management and global account teams through budgeting, forecasting, product costing, and reporting analysis.

Responsibilities

• Partner with and provide support to marketing and sales leaders to ensure customer quotations are completed accurately and all product sales activities and costs are properly reported and analyzed
• Manage all custom and stock quoting activity. Ensure the calculated accuracy and reporting of pricing for customer quotations, often within a business day. Assist in the creation of the creation of pricing strategies
• Drive thorough analysis of monthly sales and profitability by customer, product and application field with a focus on opportunities for improvements and pricing gains. Provide financial analysis regarding the pricing, resin, profitability, mix, and product costing impacts periodically and as determined by the marketing and sales leaders. Provide analysis for variances on an ongoing basis between Budget, Forecast and Actuals
• Lead the financial portion of the monthly, quarterly and annual sales forecasting and budgeting processes. Ensure the impact of mix and volume changes are forecasted by the compilation of product sales forecasts from Sales (budget, expenditure reporting versus plan occurs monthly). Drive weekly review of sales and orders compared to forecast
• Utilize reports from core IT systems and provide analytical information in a timely and actionable format. Support the ongoing implementation and upgrading of reporting capabilities both systematically and on an ad hoc basis

Skills

• Candidates must reside in the United States and hold valid work authorization without the need for employer sponsorship
• Minimum of 7 years of finance experience with demonstrated breadth of experience throughout finance sub-functions including commercial finance, operational analysis/cost accounting and/or financial planning and analysis
• Strong capability in Excel and ERP reporting systems (SAP, etc.)
• Degree in Finance and/or Accounting
• Familiarity with GAAP reporting and accounting requirements
• Fluency in English
• MBA/CPA
• Additional language skills

Benefits

• Remote or hybrid work (Cary, IL)
• An exciting, diverse and value based working environment
• Award-winning corporate university offering personal development and training opportunities
• Performance-based bonus plan
• 401k & Retirement Savings plan, including 401(k) match and employer retirement savings contribution
• Vacation and paid time off
• Medical, dental, vision, life, and disability insurance
• Pet insurance
• Wellness plan
• Generous paid maternity/paternity leave
• Flexible spending accounts, EAP, education assistance, and company-paid holidays; specific programs and options available may vary depending on location, pay class, or other factors

Company Overview