Senior FP&A Analyst, Capital Investments
Dart Container Corporation
Senior Financial Analyst
Turn financial insight into business impact.
Were looking for a Senior Financial Analyst who enjoys going beyond the numbers to understand whats driving the business and help leaders make better decisions.
In this role youll partner across Finance Accounting Engineering Operations Product Sales Manufacturing and Supply Chain to analyze performance develop forecasts evaluate investments and identify opportunities to improve profitability and return on investment.
This is a great opportunity for an experienced FP&A professional who wants exposure to both business performance and strategic capital investment decisions.
What Youll Do
- Partner with business leaders to understand goals and translate them into actionable financial plans.
- Develop and monitor financial forecasts for monthly IBP and annual AOP processes.
- Analyze financial performance and explain key drivers and variances versus plan prior year and prior periods.
- Evaluate business performance across areas such as pricing incentive programs cost centers activity rates inventory valuation logistics costs revenue and margin.
- Prepare financial reports and presentations that translate complex information into meaningful insights for senior leadership.
- Develop financial models and scenario analyses supporting new initiatives cost savings and investment opportunities.
- Build ROI and capital investment analyses including NPV IRR and payback for projects such as automation capacity expansion and new products.
- Lead capital portfolio reporting and analytics including spend tracking forecasting commitments risks opportunities and investment prioritization.
- Conduct post-implementation reviews to determine whether projects delivered the financial benefits outlined in their original business cases.
- Partner cross-functionally to improve the consistency accuracy and usefulness of financial data.
- Support plant accounting activities during month-end and year-end close as needed.
- Monitor industry market and competitive trends to provide additional insight for business decisions.
What Youll Bring
- Bachelors degree in Finance Accounting Business or a related field.
- 5 years of experience in FP&A or a related financial role.
- Strong financial analysis modeling forecasting and business-case development skills.
- Ability to turn financial data into clear recommendations and actionable business insights.
- Strong communication and presentation skills including the ability to explain financial concepts to non-financial audiences.
- Experience partnering with cross-functional teams and building relationships across an organization.
- Ability to work effectively in a fast-paced environment with changing priorities and limited lead times.
- Strong problem-solving decision-making strategic thinking and results-oriented mindset.
Preferred
- Experience supporting the Food Service or National Accounts business.
- Experience with capital investment analysis manufacturing supply chain or plant finance.
Why This Role
This isnt just a reporting role. Youll have the opportunity to influence decisions around profitability business performance capital investments and long-term financial outcomes while partnering with teams across the organization.
If youre an experienced financial analyst who likes connecting data to strategy and seeing your analysis influence real business decisions wed love to hear from you. #LI-AD2
Overview: Dart makes everyday products that give people the freedom to enjoy the food & drinks they love wherever they are. From to-go containers and dinnerware to tamper-evident food packaging and even the red SOLO cup Dart products have been keeping people on the go and having fun for 65 years. Were a family-owned family-focused company of 12000 employees united by a shared set of values and dedicated to providing exceptional customer service. Headquartered in Mason MI with 30 locations in three countries were proud of our ability to innovate manufacture and lead the way with each new generation of quality products.
Benefits: Dart Container full-time employees enjoy great benefits including medical dental vision life insurance 401(k) with company matching contributions paid vacation paid holidays short-term disability tuition assistance product discounts and more.
Dart Container is a drug-free workplace. Candidates are subject to a drug test (excluding THC*/marijuana/cannabis) and background check at the time of offer.
*THC testing ONLY when such testing is required by law.
Dart Container is an equal opportunity employer and will consider all candidates for employment without regard to race color religion sex national origin age sexual orientation gender identity disability status protected veteran status or any other characteristic protected by law.If you experience difficultyapplyingonline you may call Ext 3390 or email us at for assistance.
Required Experience:
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