Operations Finance Analyst at Flexcon collaborating with Supply Chain and Operations teams. Supporting financial analysis and process improvement initiatives for efficient product delivery.
About the role
- Senior Financial Analyst managing financial performance and supporting decision-making processes for Ashland's Specialty Additives Business in the Americas. This role requires collaboration with senior management and extensive financial analysis.
Responsibilities
- Reporting monthly & quarterly performance, forecasting, and annual budgeting for the Americas region
- Supporting the Americas General Manager for the Business Unit
- Leading economic evaluations of significant research and capital projects
- Providing decision support for US plants
- Analyzing variances and providing management commentary, including bridges to explain volume, price, cost, and exchange rate-driven variances
- Preparing management presentations and leading monthly results calls with senior management
- Controlling SG&A spend; providing relevant analysis and spend bridges to leadership
- Proactively contributing recommendations to the global management team to improve business performance
- Participating in special projects and ad hoc reporting and analysis supporting many internal customers as required
Requirements
- B.S. in Accounting, Finance or related degree
- 4-6 years of experience in Accounting or Finance with at least 1-2 years in FP&A
- Strong analytical skills, financial planning and analysis background
- High proficiency in MS Excel is required along with a basic knowledge of SAP, Power BI, and Qliktech (or similar ERP, analytical and query applications)
- Must demonstrate flexibility, adaptability and the ability to work under tight deadlines
- Must be customer focused and have effective communications skills
- Strive for continuous improvement and be highly self-directed
- Experience in manufacturing or cost accounting, highly preferred
- CPA/CMA/MBA a plus
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible working arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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