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Financial Planning and Analysis Analyst

Acme Corrugated Box Co • Hatboro, PA, US • published 2026-10-15 02:18:08.107507

Description

**Position Summary** Acme Corrugated Box Co. Inc. is seeking a Financial Planning and Analysis (FP\&A) Analyst to establish and expand its financial planning and business analysis capabilities. Working closely with the CFO, Controller, Sales, and Operations, this new position will translate financial and operating data into practical recommendations that improve profitability, cash flow, and operating performance. The successful candidate will build reliable short\- and long\-term forecasts, evaluate customer and product profitability, and develop management reporting that connects financial results to plant activity. The role requires hands\-on analysis, proficiency with AI tools, sound business judgment, and the ability to build repeatable processes as management’s information needs grow. **Key Responsibilities** **Budgeting and forecasting** * Coordinate the annual budget and rolling forecast with the CFO and department leaders; document assumptions, responsibilities, and deadlines. * Build driver\-based models linking sales volume, pricing, product mix, paper costs, labor, freight, and plant capacity to earnings and cash flow; evaluate alternative scenarios and forecast accurac...

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