Senior Financial Planning and Analysis Analyst

Senior Financial Planning and Analysis Analyst

Pretium Packaging is entering an exciting phase of growth and transformation under new leadership. As a company that believes we grow by managing what we measure, we are investing in our FP&A capabilities to deliver deeper insights, stronger business partnerships, and decision-ready analytics.

We are seeking a Senior FP&A Analyst to join our Corporate FP&A team. This role offers significant exposure to executive leadership, close partnership with operations and commercial teams, and the opportunity to help elevate how data and insights are used across the organization. This is an ideal role for a high-performing FP&A professional who is curious, collaborative, and passionate about turning data into action.

What You'll Do

As a Senior FP&A Analyst, you will serve as a trusted business partner, supporting both strategic and operational decision-making through high-quality analysis, reporting, and insights.

Key responsibilities include:

• Support the development and execution of the annual budget, forecasts, and long-range planning processes
• Prepare and deliver monthly, quarterly, and ad-hoc management reporting, with a focus on clear storytelling and actionable insights
• Analyze financial and operational performance (volume, price/mix, cost, margins, productivity, CAPEX) and explain drivers vs. plan, prior year, and outlook
• Build, enhance, and maintain advanced financial models to support scenario analysis, sensitivity analysis, and strategic initiatives
• Partner cross-functionally with Operations, Commercial, Supply Chain, HR, and Corporate Leadership to support business cases, investment decisions, and performance improvement initiatives
• Develop and automate Excel- and Power BI-based dashboards and analytics to improve visibility, speed, and decision quality
• Participate in Executive Reviews, Monthly Business Reviews (MBRs), and strategic planning discussions
• Identify opportunities to improve FP&A processes, data quality, and reporting efficiency as the organization continues to scale
• Serve as a proactive thought partner - not just reporting results, but highlighting risks, opportunities, and recommended actions
• Perform other duties as required in support of FP&A objectives

What We're Looking For

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 47+ years of progressive FP&A, finance, or analytical experience (manufacturing or operations-focused environments preferred)
• Advanced proficiency in Excel (financial modeling, large data sets, pivots, formulas; VBA a plus)
• Strong experience with Power BI, Tableau, or similar BI / data visualization tools
• Demonstrated ability to consolidate data, synthesize insights, and clearly communicate "the why" behind the numbers
• Solid understanding of financial statements, cost structures, variance analysis, and forecasting concepts
• Strong communication skills with the ability to present confidently to senior and executive leadership
• Highly curious, detail-oriented, and comfortable operating in a fast-paced, evolving environment
• Proven ability to manage multiple priorities while meeting deadlines

Preferred Qualifications

• Master's degree (MBA or MS Finance)
• Experience in manufacturing, packaging, or industrial environments
• Experience with FP&A systems and planning tools (e.g., Anaplan, Adaptive, Hyperion, or similar)
• Professional certifications such as CFA, FPAC, or CPA
• Experience supporting enterprise-level reporting, executive dashboards, or board-level materials

Core Competencies

• Business Partnership: Ability to collaborate across functions and influence outcomes
• Analytical Rigor: Strong problem-solving skills with a focus on actionable insights
• Financial Acumen: Deep understanding of drivers impacting financial and operational performance
• Communication & Storytelling: Ability to translate data into clear, compelling narratives
• Continuous Improvement: Mindset focused on process improvement, automation, and scalability
• Ownership & Accountability: Takes initiative and follows through

Why This Role

This is more than a reporting role; it's an opportunity to help shape how FP&A supports the business. You'll have great visibility and help make an impact as Pretium continues to evolve and grow. If you're energized by data, collaboration, and driving better decisions, this role offers a strong platform for career growth.