Purpose
Lead planning, forecasting, and performance analytics to support strategic decisions and drive financial transparency. Deliver insights that enhance business growth and profitability. This role serves as a key contributor to enterprise forecasting, budgeting, liquidity planning, executive reporting, and strategic decision-making by translating financial, operational, and market data into actionable business insights.
Core Responsibilities
- Build driver-based budgets, forecasts, and financial models to guide decision-making, including support of enterprise EBITDA, cash flow, working capital, and liquidity forecasting.
- Produce monthly reporting packages, variance analyses, dashboards, KPI reporting, and executive-ready financial narratives for stakeholders.
- Partner with business leaders on pricing, profitability, investment analysis, and strategic financial planning initiatives.
- Drive improvements in planning processes, forecasting methodologies, reporting capabilities, and planning system enhancements.
- Support ad hoc financial analyses, scenario modeling, sensitivity analysis, and business case development for strategic initiatives.
- Monitor financial, operational, and market trends to identify risks, opportunities, and key business performance drivers.
- Support annual budgeting, forecasting, and long-range planning processes through cross-functional coordination and financial analysis.
- Assist with liquidity planning, capital allocation analysis, financing support activities, and executive reporting requirements.
- Support commodity market, hedging, commercial, and operational analyses that influence business and financial decisions.
- Mentor junior analysts to develop modeling, analytical, and business partnership capabilities.
Qualifications
- Bachelor's degree in Finance, Accounting, or Economics.
- 5+ years of FP&A experience and planning tool proficiency.
- Strong ERP and advanced Excel skills.
- Experience supporting budgeting, forecasting, financial modeling, and executive reporting processes.
- Strong understanding of financial statements, cash flow drivers, and business performance analysis.
- Experience working with large data sets, visualization tools, and analytical reporting preferred.
- Experience in manufacturing, energy, refining, chemicals, or other capital-intensive industries preferred.
Skills
- Financial modeling and scenario analysis.
- Data visualization and dashboard creation.
- Business partnering and storytelling with data.
- Attention to detail and analytical rigor.
- Cross-functional collaboration.
- Financial statement analysis and forecasting.
- Executive reporting and presentation development.
- Liquidity, profitability, and performance analysis.
- Strategic thinking and problem-solving.
- Continuous improvement and process optimization.
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Salary and benefits commensurate with experience.
