SENIOR FP&A ANALYST

Company: Libbey
Location: Toledo
Posted on: September 17, 2023

Job Description:

At Libbey, we are all MAKERS. No matter what you do at Libbey, you contribute to the making of the finest glass and tabletop products in the world. At Libbey, your valuable impact makes a difference and together we live our legacy while shaping our future to win as one!
LIBBEY: For Makers, By Makers. Since 1818!
OVERVIEWThe Senior FP&A Analyst will have the responsibility for providing Senior Leadership timely financial and operational analysis to enable timely business decisions. The successful candidate will be someone who is intellectually driven, hardworking, organized, and detail oriented but also has the ability to look at the big picture. This individual knows how the business works and is aware of how strategies and tactics within the marketplace work. They should be comfortable using rigorous logic and methods to solve difficult problems with a focus on continuous improvement. This role will have significant exposure to senior level management. RESPONSIBILITIES

• Facilitate the financial planning process at the department level, inclusive of budgets, re-forecasts and capital planning.
• Understand and analyze the business financials results vs. the plan and be able to clearly articulate themes and performance drivers
• Key contributor in the preparation of the annual budget and quarterly forecasts. Owner of various financial models and tools; accountable for consistency and accuracy
• Involvement in long range strategic planning process, including data collection and consolidation process
• Prepare comments, charts and slides to be used in the Monthly Operating Review meetings with the Executive Leadership Team.
• Develop and implement FP&A best practices to provide meaningful insights to management in ever-changing market conditions
• Assist with creation of Board of Directors presentation materials
• Key FP&A contact and business partner for various functions throughout the organization
• Provide support with external reporting functions (MD&A, Investor Relation documents)
• Develop ad hoc analysis, business cases, KPIs, financial standards for management reporting and other responsibilities as assigned
• Lead, influence and empower the organization to fulfill our purpose (living our legacy, shaping our future and winning as one)
• Cultivate a diverse and inclusive culture where associates can thrive, make us better and fuel ideas/innovations to ensure our long-term success REQUIREMENTS Bachelors degree in Accounting or Finance
  • CPA, CMA, MBA and/or advanced degree, preferred
  • 3-5 years of experience in Accounting or Finance
  • 2-4 years prior FP&A experience, preferred
  • Manufacturing industry background preferred
  • Strong organizational, problem solving/analytical skills and attention to detail
  • Ability to build effective relationships across business and functions in a matrix organization
  • Proven financial skills in planning, forecasting, and analysis; understand complex financial transactions
  • Excellent presentation and written communication skills, with the ability to interact with all levels management
  • Proficient with Microsoft Office products (including advanced knowledge of Excel and PowerPoint), and the use of information systems
  • Ability to learn/manipulate systems quickly
  • Perform well under pressure, manage multiple assignments and able to prioritize tasks
  • Self-motivated will follow up and take ownership of all outstanding issues on a timely basis
  • Commitment to strict deadlines
    WHATS IN IT FOR YOULibbey provides a competitive total rewards package intended to attract, motivate and retain associates. The purpose of our total rewards package is to support the health and wellbeing, as well as the growth and development of Libbey associates. In addition to a market competitive salary and work-life integration, we offer benefits to match your needs:
    • Medical, Dental, Vision Insurance
    • 401(k), With Matching Contributions
    • Paid Time Off
    • Short-Term / Long-Term Disability Insurance
    • Life Insurance
    • Health Savings Account (HSA)/Flex Spending Account (FSA) Options
    • Flexible Work Arrangements
    • Developmental & Growth Opportunities
    • And More!
      Libbey is an Equal Employment Opportunity (EEO) Employer.We are committed to an inclusive workplace, free of harassment and discrimination.

Keywords: Libbey, Toledo , SENIOR FP&A ANALYST, Accounting, Auditing , Toledo, Ohio