Strategic Planning Manager
Saint Louis, MI - USA
Job Summary
- Own analytics for the Pultrusion business including revenue cost and profitability drivers and variance explanations
- Build and communicate market competitive and customer demand trends and insights concisely
- Analyze internal data to understand underlying drivers of performance and translate those into actionable insights
- Support commercial decision-making through fact-based analysis and scenario modeling
- Lead analysis of business-critical projects by defining milestones owners financial impact risks and other project needs across cross-functional teams
- Construct forecasts business cases sensitivity analyses investment cases make vs. buy or tolling models and other business-critical efforts to support executive decisions.
- Support in reviewing supply agreements and other commercial contract discussions
- Lead forecasting annual budgeting and long-range planning efforts and prepare concise executive-level materials for customer discussions and executive updates
- Leverage key relationships across cross functional teams to connect commercial priorities with capacity inventory and capital needs
- Bachelors degree in Business Finance Economics or Engineering required. Masters degree in Business Administration strongly preferred.
- 4 years of experience in finance analytics or strategy role in chemicals materials or related industry required.
- Problem-solving mindset with willingness and ability to roll up ones sleeves and get things done
- Strong critical thinking analytical skills and attention to detail needed. Strong modeling experience analytic judgment and understanding of financial math
- Ability to manage multiple parallel tasks with fluid timelines and deal with situations that are complex and ambiguous
- Demonstrated ability to simplify and present complex ideas and communicate actionable insights to senior leadership. Strong Excel and PowerPoint skills
- Self-starter with high ownership strong follow-through and willingness to challenge assumptions constructively
- Comfort operating in a lean organization where the role requires both strategic thinking and hands-on execution
- Intermittent physical activity including bending reaching and prolonged periods of sitting.
- Employee is regularly required to use hands to finger handle or feel.
- Office Environment
- Manufacturing environment which contains noise moving mechanical parts and fumes or airborne particles
Required Experience:
Manager
About Company
In the world of materials, carbon fiber has emerged as the ultimate team player – one that works miracles in reinforcing other materials and lifting them to new levels of performance. At Zoltek, we view our role in a similar light. Our objective as a company is to lead the commercia ... View more