Financial Planning Analysis Analyst
Financial Planning Analysis Analyst
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1 Vacancy
Job Description
Financial Planning & Analysis:
- Analyze monthly reports for actual results compared to budget prior year and forecast. Review results with management and provide a complete understanding of variances; this includes driving efforts to understand root causes of variances.
- Assist in the preparation of annual budgets and quarterly forecasts collaborating with business segment financial controllers to gather key financial inputs.
- Develop a level of expertise in financial reporting systems (SAP and OneStream) to continuously improve business processes / reporting.
- Ensure reporting systems and source data are accurate and reconciled.
- Perform financial data analysis including margin analysis cost analysis and working capital optimization.
- Complete ad hoc projects / financial analysis as directed by senior leadership.
Reporting:
- Create maintain and distribute monthly / quarterly financial reports including variance analysis (actual vs. budget/forecast) Net Working Capital KPIs and Operational data.
- Develop and enhance dashboards and KPI reports to provide realtime insights to leadership.
Business Partnering:
- Work closely with operations and business segment financial controllers to understand business drivers and identify risks and opportunities.
- Provide insightful analysis and recommendations to improve profitability and operational efficiency.
- Assist in the annual audit process by providing auditors with the necessary reports and data.
Qualifications :
- 14 years of relevant experience in financial planning & analysis corporate finance or audit / accounting.
- Bachelors degree in finance or accounting.
- Proficiency in Excel (advanced functions/formulas: e.g. Pivot Tables Xlookup Index Match nested if statements).
- Experience with financial modeling a plus.
- Experience with creating or providing reporting for Private Equity ownership a plus.
- Experience with ERP systems (e.g. SAP OneStream) and business intelligence tools (e.g. Power BI Tableau) is preferred.
- Excellent analytical problemsolving and communication skills.
- Ability to work in a fastpaced environment and manage multiple priorities.
- Selfstarting personality: ability to prioritize and manage multiple responsibilities simultaneously; ability to work independently and make decisions.
- Desire to learn the business and how finance can help drive business success.
Additional Information :
EHS Responsibilities
- Communicates promotes and personally demonstrates Safety/Health (including PQP Principles) as #1 priority
- Participation in risk assessment audits as applicable
- Understand PQ Principles (PQP) and how they are implemented in the site organization rules and procedures
- Completes HSE training requirements identified for the job in a timely manner
All your information will be kept confidential according to EEO guidelines.
PQ is an equal opportunity employer. We evaluate qualified applicants without regard to race color religion sex sexual orientation gender identity national origin disability veteran status or any other legally protected characteristics. Click on the link to read Know Your Rights: Workplace discrimination is illegal (eeoc). For more information please review the link Know Your Rights: Workplace Discrimination is Illegal U.S. Equal Employment Opportunity Commission (eeoc).
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
