Financial Planning & Analysis (FP&A) Manager
: Job Details :


Financial Planning & Analysis (FP&A) Manager

BAYSTAR

Location: Pasadena,TX, USA

Date: 2024-12-25T08:37:48Z

Job Description:

RESPONSIBILITIES

Financial Planning and Analysis:

* Develop and maintain integrated financial models and forecasts.

* In charge of the annual budget and long-term plan processes.

* Prepare monthly detailed financial reports and presentations for management.

* Contribute to the definition of key performance indicators (KPIs) and identify opportunities.

* Ensure quality and consistency of the financial analysis (methods, references, etc.) prepared by the FP&A team

Support Key Stakeholders

* Develop and maintain bespoke controlling tools (cost, operational, sales, logistics, etc.) to provide visibility to each decision-maker, as well as to Baystar Executive team.

* Collaborate closely with key stakeholders to understand their strategic goals and perform ad hoc financial evaluation to support decision-making.

Process Improvement:

* Identify opportunities to improve processes and implement best practices across the organization.

* Automate systematically routine tasks and leverage advanced analytics to increase efficiency.

* Preserve knowledge by building appropriate documentation and providing selective trainings.

* Manages the FP&A team, and performs other duties in alignment with job role, as assigned.

CORE VALUES

Must exhibit and demonstrate our 5 Core Values

* Caring: Dedicated to Safety, Employees, Customers, Community and Environment

* Trustworthy: Living a Culture of Openness, Honesty and Collaboration

* Focused: Creating Value by Delivering the Right Solutions

* Innovative: Daring to be different by finding New Ways

* Fun: Embracing our Diverse Family and Celebrating our Success

COMPETENCIES

* Job Knowledge - Understands facets of job, aware of duties and responsibilities, keep job knowledge current

* Productivity - Manages workload, works efficiently, meets goals and objectives

* Quality - Strives to eliminate errors, accurate work is a priority, seeks opportunities to improve product/services

* Safety - HSSE - Works in a safe manner, uses PPE, recognizes hazards, makes safety suggestions and observations, current on Training Mine

QUALIFICATIONS/EXPERIENCE REQUIRED

* Master's degree in Finance, Accounting, Economics, or related field.

* 10+ years of relevant experience in financial analysis, FP&A, or related field.

* Recent background in the Polymer or Chemical Industry.

* Practical knowledge of FP&A as a manager (i.e. setting up the directions for analysis, developing or managing the development of tools, communication with management).

* Strong analytical skills and ability to translate complex financial data into actionable insights.

* Demonstrated leadership skills via major cross-functional projects and worked in more than one functional area.

* Advanced proficiency in financial modeling and data analysis tools (e.g. Excel, PowerPoint, SAP, PowerBI) and knowledge of financial accounting principles and practices.

* Excellent communication and presentation skills, with the ability to effectively communicate with both technical and non-technical audiences.

* Ability to manage multiple priorities and interfaces with stakeholders from various backgrounds (top management, operational, commercial).

* A proactive, results-oriented mindset and a passion for driving business performance.

PREFERRED QUALIFICATIONS/EXPERIENCE

* Strong problem-solving and critical thinking skills.

* Ability to work independently and as part of a team.

* A high level of attention to detail and accuracy.

PHYSICAL CAPACITY REQUIREMENTS

This position requires the incumbent to:

* Follow safety requirements (goggles, PPE, etc.) when inside plant environment

* Lift up to 10 pounds

* Walk safely in and around industrial areas

* Speak publicly (such as at employee meetings)

* Sit for extended periods of time at a computer and work with computer-based data

Apply Now!

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