Financial Planning and Analysis - Analyst

Job Category: Finance & Treasury

Location:

Inola, OK, US, 74036

Date: Jun 17, 2026

The Sofidel Group

Sofidel, headquartered in Porcari (Lucca), is a global leader in tissue paper production. With a presence in 12 European countries and 11 U.S. states, we employ over 9,000 people dedicated to innovation, sustainability, and inclusivity. Our products, including toilet paper, paper towels, and napkins, are available in more than 50 countries.

We proudly own well-known brands such as Regina, Nicky, Sopalin, Le Trèfle, Hakle, Softis, Nalys, Cosynel, and KittenSoft, while also producing for private-label retailers. With the Papernet brand, we also cater to the "Away-from-Home" sector, ensuring quality solutions for businesses and public spaces.

Wherever you are, Sofidel is there, bringing comfort, quality, and sustainability to everyday life!

PURPOSE

MAIN RESPONSABILITIES

(Financial Planning and Analysis Analyst) FP&A Analyst

Key Responsibilities:

Partner with Operations, Sales, and Supply Chain to drive operational efficiency and cost optimization initiatives
Support capital investment decisions through financial modeling, scenario analysis, and ROI evaluations
Provide finance guidance and training to site leadership to support informed decision making
Support site teams with financial processes, including cost tracking, purchasing workflows, and project structures

Analyze site level financial performance, including variance to budget and forecast, and present actionable insights to leadership
Evaluate key manufacturing cost drivers, including raw materials, energy usage, and labor efficiency
Monitor capital projects and track financial performance against plan
Review consumption, inventory, and cost alignment to ensure accuracy and identify risks or opportunities
Identify trends, anomalies, and performance gaps across production sites and recommend improvements

Prepare monthly performance reports for senior leadership, translating data into clear business insights
Maintain and enhance financial models to support forecasting and long term planning
Develop tools and reporting to improve cost visibility, process efficiency, and operational accountability
Support reporting related to structural costs, including labor, fixed costs, and maintenance

Identify process gaps and inefficiencies and recommend practical, data driven solutions
Drive improvements in data accuracy, reporting consistency, and financial visibility across sites

Ensure integrity and reliability of financial and operational data
Travel to production sites as needed

Requirements:

Bachelor’s degree in Finance, Accounting, or related field
Experience in financial analysis, FP&A, or operational finance
Strong analytical and problem solving skills
Advanced proficiency in Excel and financial modeling
Ability to work cross functionally and communicate effectively with both finance and operations teams
Experience in a manufacturing environment is preferred

Why Join Sofidel America:

High visibility role with direct exposure to operations and leadership
Opportunity to influence business decisions and drive measurable performance improvements
Collaborative environment with cross functional engagement across the organization
Ongoing professional development and career growth opportunities
Comprehensive health, dental, and vision insurance
401(k) with company match
Paid vacation and time off

Equal Opportunity Employer
Sofidel America is an Equal Opportunity Employer committed to fostering an inclusive and diverse workplace. We comply with all federal, state, and local employment regulations.

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WHAT WE OFFER

A full-time employment
The chance to work in an international Group and a concrete opportunity for professional growth
A dynamic environment based on teamwork
Sofidel Language Learning Programme through innovative digital platform for you and one additional user, such as family member or friend.