Based in Toledo, Ohio, Libbey Inc. is one of the largest glass tableware manufacturers in the world. Libbey operates manufacturing plants in the U.S., Mexico, China, Portugal and the Netherlands. In existence since 1818, the company supplies tabletop products to retail, foodservice and business-to-business customers in over 100 countries. Additional information is available at www.libbey.com.
The Sr. Financial Analyst will have responsibility for business planning, modeling and analysis within our US & Canada region. 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. The Sr. Financial Analyst will be dedicated to meeting the expectations and requirements of internal and external customers and deal with concepts and complexity comfortably. This individual knows how the business works and is aware of how strategies and tactics within the marketplace work; uses rigorous logic and methods to solve difficult problems with effective solutions. This role will have significant exposure to senior level management.
Key contributor in the preparation and the presentation of the annual budget and quarterly forecasts for the US & Canada region
Involvement in long range strategic planning process
Provide financial planning & analysis support to the supply chain function, working specifically on forecasting demand, inventory management analysis and product profitability
Provide financial planning & analysis support to the remaining US & Canada region functions, helping each function track and report spending, as well as providing cost saving analysis as needed
Preparation of monthly management presentations and communications to the US & Canada region leadership team and Libbey's executive leadership team
Develop financial models for scenario analysis including various financial metrics such as return on invested capital, etc.
Develop ad hoc analysis, KPIs, financial standards for management reporting and other corporate financial planning & analysis responsibilities as assigned
Requirements & Qualifications:
Bachelor's 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 financial planning & analysis 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 verbal and written communication skills, with the ability to interact with all levels management
Proficient with Microsoft Office products (including advanced knowledge of Excel), and the use of information systems
Perform well under pressure, manage multiple assignments and able to prioritize tasks
Self-motivated with a desire to follow up on and take ownership of all outstanding issues on a timely basis
Commitment to strict deadlines
Libbey Inc. is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, creed, age, religion, sex, national origin, citizenship, genetic information, sexual orientation, marital status, gender identity, disability, protected veteran status or any other federal, state, or local protected class.
Nearest Major Market: Toledo
Job Segment: Financial, Financial Analyst, Information Systems, Supply, Strategic Planning, Finance, Technology, Operations, Strategy