Finance Planning and Analysis Specialist
Core
Establish KPIs, build financial models, and deliver strategic analysis to support budgeting, forecasting, pricing, and M&A initiatives in a manufacturing environment.
Role type
Senior Finance Planning and Analysis Specialist
Builds
Financial models, dashboards, and strategic reports for global sales forecasts and commercial performance
Domain
Manufacturing / Chemical Manufacturing / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, budgeting and forecasting, strategic planning, data governance, ERP system implementation, systems analysis, data modeling, advanced Excel, PowerQuery
Preferred skills
CPA, CFA, CMA, Oracle ERP certification, chemical manufacturing experience, management experience in manufacturing/distribution
Technologies
Oracle, PowerQuery, ERP platforms
Responsibilities
Develop and maintain financial models for strategic planning and pricing; Design dashboards for sales, margins, and working capital; Lead detailed budgeting and 18-month rolling global sales forecasting; Support M&A initiatives and new business development; Ensure SOX compliance and data integrity; Collaborate with IT on ERP capabilities and reporting accuracy.
Seniority
Senior, hands-on IC with management experience