Finance Planning and Analysis Specialist
Core
Establish and report on KPIs, develop financial models, and analyze data to support strategic planning, budgeting, forecasting, and pricing decisions for a manufacturing organization.
Role type
Senior Finance Planning and Analysis Specialist
Builds
Financial models, dashboards, and reports for sales, margins, expenses, and working capital
Domain
Manufacturing / Chemical Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Data analysis, Strategic planning, Budgeting, Forecasting, ERP implementation, Data governance, SOX compliance, Pricing strategy, Advanced Excel/PowerQuery
Preferred skills
CPA/CFA/CMA certifications, Oracle ERP certification, Chemical manufacturing experience, Systems analysis
Technologies
Oracle, PowerQuery, ERP systems
Responsibilities
Establish and report on KPIs and benchmarks; Develop and maintain financial models for strategic planning; Analyze financial and market data to identify trends and risks; Prepare and present financial reports and dashboards; Collaborate with CFOs and operations teams to align financial goals; Support internal control compliance including Sarbanes-Oxley (SOX); Manage customer pricing programs and rebate documentation; Lead detailed budgeting, forecasting, and long-range planning; Deliver financial analysis for new business development and M&A initiatives.
Seniority
Senior, hands-on IC