FP&A Commercial Analyst

3 weeks ago


Richmond, United States Insight Global Full time

Essential Functions & Responsibilities

  • Work with the FP&A team during the financial reviews, performing accounting research, validating costs, and providing feedback to the accounting team to make corrections if needed.
  • Investment decision support for global Capital Expenditures (CapEx). Partner with key stakeholders to create/validate capital budgeting analysis (NPV/ROI/IRR) and communicate with decision makers based on the ChemTreats Delegation of Authority.
  • Responsible for bi-monthly standard cost updates and validation on D365.
  • Proactively collaborate with department leaders to drive accurate forecasting and variance analysis and to assist the Global FP&A Manager in planning for and monitoring departments costs
  • Work with the FP&A team during Budgeting, Financial Forecasting and financial reviews supporting the functional teams.
  • Ad-Hoc Reporting and Analysis

Supplemental Responsibilities

KNOWLEDGE & SKILLS

  • Strong Analytical skills and business/accounting knowledge; Excellent Skills in Excel, Word and Microsoft Outlook.
  • Must be comfortable with change and continuous improvement efforts.
  • Strong Interpersonal skills; Teamwork & Leadership skills; Self-Motivated, and ability to Multi-task.
  • Able to clearly communicate financial results
  • Technical, Analytical skills and business knowledge

Education & Experience

  • 1+ yrs. of experience in finance or accounting roles.
  • Experience using financial reporting tools such as Excel, PowerBi, PowerPoint and Word.


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