Senior Financial Analyst - FP&A

POSITION SUMMARY

This position will be a significant member of the Finance BP&A organization and a key business partner to the Engineering Plastics organization. The primary responsibility is to develop, implement & improve processes to drive value across the organization. Additionally, they will be responsible for monthly reporting and analysis of commercial results and financial consolidation along with ad-hoc analysis and create reports to support business decisions related to raw materials, pricing, or procurement costs

TARGETED OUTCOMES

• A highly engaged and effective business partner across the Commercial and Finance teams
• Excellence in reporting, forecasting and analysis of commercial results.

KEY RESPONSIBILITIES

• Support segment and product level strategic analysis as needed. Evaluate financial outcomes of various decision alternatives; provide management with information on potential decision impacts along with recommended options and action plans
• Lead the Nylon commercial monthly planning and forecasting cycle. Finalize and publish the commercial forecasts throughout the year as well as analysis of profitability drivers over the forecast period. ...