Financial Planning Analyst (Chemical Manufacturing)

Overview

Financial analyst supporting supply chain/manufacturing with forecasting, budgeting, cost analysis, and controls.

Key Responsibilities

• reporting automation
• strategic analysis
• forecasting
• cost analysis
• budget planning

Tasks

-Enhance reporting through streamlining and automation and participation in and support of continuous improvement projects - 5% -Assists in the analysis of strategic initiatives and in the preparation of recommendations - 10% -Assist in development of monthly forecast for Supply Chain Services and Operations (Manufacturing) and prepare communication to Functional and Business Leadership - 30% -Analyze and understand results, trends, and variances for functional fixed costs. Identify and communicate issues, and correct as necessary. Monitor fixed costs for Supply Chain Services and Operations - 40% -Support Annual Budget and Five Year Planning process for Supply Chain Services and Operations - 10%

Requirements

• python
• alteryx
• tableau
• sap
• excel
• mba

What You Bring

-Strong analytical ability and attention to detail -Strong proficiency in modeling capability tools such as Python, R, Alteryx, Tableau, Hyperion with knowledge of SAP FI/CO/MM modules -Manufacturing Company experience required; Chemical Manufacturing experience preferred Multinational Company / International Management experience is a plus -Excellent oral and written communication skills -3-6+ years of experience in Financial Analysis and/or Cost Accounting -Financial Accounting, Economic Evaluation expertise -Expertise in Excel and PowerPoint -Bachelor’s in Business Management / Finance / Accounting (Masters/MBA/CPA/CFA preferred) -Strong problem-solving skills with the ability to recognize issues and proactively address them

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About Trinseo

-Carved a niche in specialty materials by blending legacy plastics and latex binder businesses. -Public listing on the NYSE in 2014 funded global expansion and innovation. -Materials are found in everyday essentials like vehicle components, medical devices, appliances, packaging, carpeting, and tires. -A standout moment includes supplying polycarbonate resin for Ford’s award-winning headlamp bracket. -Focus on streamlining assets and exiting joint ventures to fuel transformation and margin rebound. -Headquartered in Pennsylvania, with early-generation polymer labs in Europe contributing to global reach.

Sector Specialisms