Financial Analyst, Graphics Solutions
Job Description
Avery Dennison is seeking a results-oriented Financial Analyst, Graphics Solutions to join our North America Graphics Solutions Division in Mentor, OH. In this role, you will play a critical function within our North American FP&A; and Commercial Finance Team. As a Financial Analyst, Graphics Solutions, you will strive for continuous improvements in the division’s financial analysis tools, data, and reporting capabilities, while ensuring all business-performance reporting and analytics are timely and accurate. You will work collaboratively across a variety of functional areas by taking the lead in analyzing, understanding, and providing financial insight that allows for faster and better decision-making across the organization.
Primary Responsibilities:
Remote / Hybrid work flexibility available (based in Mentor, OH).
• Comprehensive Commercial Finance & Strategic Business Partnership: Serve as a key business partner to the Sales and Marketing organizations, providing proactive analytical guidance and support for our commercial organization. This will be in tandem with developing a deep understanding of customers, sales and marketing strategies, and profitability across our portfolio.
• Forecasting, Planning & AOP: Help support weekly, monthly, and quarterly forecasting processes and month-end closing activities. Take a hands-on role in pulling and structuring large data files for the Annual Operating Plan (AOP) and analyzing key revenue drivers (Price, Volume, Mix).
• Data Analytics & Standardized Reporting: Manage daily, weekly, monthly, and quarterly commercial performance reporting. Leverage Business Intelligence tools to fulfill ad-hoc financial requests and empower commercial leadership with actionable margin insights.
• Driving Business Analytics: Leveraging our Business Intelligence tools and platforms, empower the team with tools and models to understand result drivers to make informed business decisions that lead to profitable growth. Quick interpretation of data and financial modeling will be required to further answer the current needs of the business and to continue leading proactive insights.
• Cross-functional Collaboration and Continuity: Drive synergy and optimization of commercial finance work. Additionally, collaborate on finance matters with cross-functional teams (Commercial Sales, Marketing, IT, Finance) and cross-train with senior team members to develop sustainable processes and maintain business continuity.
• Controllership and Compliance: Support activities related to finance compliance and policies (SOX, Trade Compliance, External & Internal Audit, etc.), identify compliance gaps, and provide meaningful analysis to explain variances and meet all required audit deadlines. Maintain a high-level of controllership in regards to financial accuracy and transparency.
Requirements
Department: Finance and Accounting
Function: Finance
Experience Level: Associate