Financial Manager - Commercial

Novolex is a leader in packaging innovation, choice and sustainability. We manufacture products in paper, plastic and sustainable materials for the food, retail, health and industrial markets.

• $120,000 - 139,300 base salary * + annual bonus
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  Medical, dental and vision options

  
  
• Wellness rewards to fund your HRA or HSA
• Paid holidays, time off, parental and other leaves
• Financial protection benefits such as life, AD&D and disability insurance, and 401(k) Plan with employer matching contributions
• Education Support (for example, tuition reimbursement, Chairman's Scholarship, 529 College Savings Plan)
• Broad Based Employee Award Program-value sharing plan for all employees with one year of service
• Employee Assistance Program and much more!

*The range provided is based on cost of living/geography and what we believe is reasonable in the market at the time of posting. This role may be eligible for annual bonus and annual merit increase, as well as long term compensation. Some roles may also be eligible for overtime pay, in accordance with federal and state requirements. Actual base salary pay will be based on a number of factors, including skills, competencies, experience, and other job-related factors.

The Novolex sustainability vision is built upon three pillars: our products, our operations and our people. Each is critically important to our growth and future as a business. These pillars form the foundation of our company-wide commitment to sustainability, helping us achieve our ambitious goals through our wide-ranging initiatives.

• 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 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

• BA/BS required with emphasis in Finance or Accounting (MBA/CPA/CFA preferred)
• 6+ 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

Benefits

With safety as our top priority and a commitment to employee well-being an important focus, we offer comprehensive and competitive benefits that include medical, dental and vision insurance (including Telehealth options) as well as a variety of other well-being resources focused on mental, physical and financial health. Specific benefits and well-being programs may vary depending on where you work.

Community Engagement

At Novolex, giving back to the local communities that support us is important. Our Focused Giving Program prioritizes support for organizations whose missions promote sustainability initiatives or address food and hunger needs. We also encourage facility level support of activities in the communities where our employees live and work.

Training and Development

We offer constant opportunities for advancement. From skills development to advanced education programs, training and development programs and courses are available through Novolex University. Programs include company and industry training curricula, support for formal education through the Tuition Reimbursement Program, and a Learning Management System that supports and enhances employee skills at all levels of the organization.

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