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Financial Planning Analyst (Chemical Manufacturing)
Trinseo
Financial analyst supporting supply chain & manufacturing financial planning.
13d ago
Intermediate (4-7 years), Experienced (8-12 years)
Full Time
Wayne, PA
Office Full-Time
Company Size
2,950 Employees
Service Specialisms
Manufacturing
Sustainability
Materials solutions
Chemical production
Research & development
Engineering
Consulting
Sector Specialisms
Adhesives and Sealants
Automotive
Bath, Pool and Spa
Building Materials
Coatings
Consumer Electronics
Edgebands
Fiber Bonding
Role
What you would be doing
reporting automation
strategic analysis
forecasting
cost analysis
budget planning
continuous improvement
- 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%
What you bring
python
alteryx
tableau
sap
excel
cfa
- 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
- Financial Accounting, Economic Evaluation expertise
- Bachelor’s in Business Management / Finance / Accounting (Masters/MBA/CPA/CFA preferred)
- Excellent oral and written communication skills
- Strong problem-solving skills with the ability to recognize issues and proactively address them
- 3-6+ years of experience in Financial Analysis and/or Cost Accounting
- Expertise in Excel and PowerPoint
- Manufacturing Company experience required; Chemical Manufacturing experience preferred Multinational Company / International Management experience is a plus
Information not given or found
Training + DevelopmentInformation not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearanceInformation not given or found
Company
Overview
Born in 2010
Company Formation Year
The company originated from a Dow Chemical spinoff, marking the beginning of its journey in specialty materials.
$3.7B Sales (2023)
Annual Revenue
The company generates significant revenue across its five core segments, reflecting its global market presence.
24 Manufacturing Sites
Global Manufacturing Footprint
Trinseo operates a widespread network of manufacturing facilities to support its global operations and innovation efforts.
11 R&D Centers
Research and Development
The company maintains a robust research infrastructure to drive innovation and technological advancements.
- 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.
- Integrity - We always do the right thing, even when no one is looking.
- Innovation - We create products and solutions that are at the forefront of materials science.
- Sustainability - We are committed to protecting the environment and promoting sustainability.
- Collaboration - We work as one team, respecting diverse perspectives and leveraging collective expertise.
- Customer Focus - We are customer-centric, delivering products and solutions that meet or exceed expectations.
Net zero by 2050
Climate Commitment
Committed to achieving net zero greenhouse gas emissions.
25% reduction by 2030
Emission Targets
Aims to reduce Scope 1 and Scope 2 greenhouse gas emissions.
- Actively reducing water consumption and improving waste management across its global operations.
- Implemented circular economy principles to increase recycled content in products.
- Advances sustainable product solutions in key markets, including automotive, packaging, and construction.
40% women
Leadership by 2030
Target percentage of women in leadership positions by 2030.
30% women
Global workforce 2023
Current percentage of women in the global workforce as of 2023.
- Committed to expanding mentorship and leadership development programs for underrepresented groups.
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