Sr. Financial Analyst
Sr. Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Its fun to work in a company where people truly BELIEVE in what they are doing!
Were committed to bringing passion and customer focus to the business.
About DuBois Chemicals:
DuBois Chemicals is a private equity-backed fast-growing specialty chemical company serving a wide variety of end markets globally. We engineer solutions used in manufacturing water treatment food & beverage pulp & paper and several other end markets to improve performance efficiency and sustainability for our customers. With aggressive organic and inorganic growth goals we are building a high-performance culture focused on operational excellence data-driven decision-making with a bias for action.
POSITION SUMMARY:
We are looking for a motivated HQ FP&A Analyst to join our corporate finance team reporting directly to the Director of FP&A. This individual will have significant exposure to the CEO & CFO on various ad-hoc requests. This role is critical in driving the enterprise forecasting process delivering the monthly financial reporting package and supporting strategic decision-making. The ideal candidate will excel in a fast-paced environment demonstrating strong analytical skills attention to detail and a proactive approach to problem-solving.
KEY RESPONSIBILITIES:
Forecasting & Planning:
- Own the enterprise-wide forecasting process collaborating closely with Functional & Business Unit leaders to build accurate and actionable forecasts.
- Analyze business trends and variances to support strategic planning and decision-making.
- Continuously refine and improve forecasting models to help drive improvement in operational performance.
Performance Reporting & Analysis:
- Prepare the monthly financial closing package providing detailed variance analysis and insightful commentary to leadership and the Board.
- Monitor and track key financial and operational KPIs highlighting trends and opportunities for performance improvement.
- Ensure accuracy clarity and timeliness of all financial reports.
Strategic Support & Ad-hoc Analysis:
- Provide analytical support for strategic initiatives and ad-hoc projects requested by the CEO and CFO.
- Develop financial models and perform scenario analyses to guide executive decision-making.
- Collaborate across functions (e.g. Commercial Operations HR M&A) to deliver comprehensive insights.
MINIMUM QUALIFICATIONS:
- Minimum 3-5 years of relevant FP&A or corporate finance experience.
- Strong proficiency in financial modeling and analytical techniques.
- Experience with forecasting processes variance analysis and financial reporting.
- Familiarity with BI and analytics tools specifically Power BI; Alteryx experience strongly preferred.
- Excellent organizational skills and attention to detail.
- Strong communication skills and ability to effectively present insights to leadership.
- Self-driven with a proactive approach to identifying issues and solutions.
EDUCATION QUALIFICATIONS:
- Bachelors degree in Finance Accounting or related discipline required.
DuBois provides equal employment opportunities to all employees and applicants for employment without regard to race color ancestry national origin gender sexual orientation marital status religion age disability gender identity gender expression genetic information service in the military veteran status or any other protected status in accordance with applicable federal state and/or local law and/or regulation.
Required Experience:
Senior IC
Employment Type
Full-Time
