Financial Planning and Analysis Manager

6 days ago


Houston, Texas, United States Resin Solutions Inc Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Resin Solutions LLC. As a key member of our finance group, you will be responsible for leading the financial planning and analysis process, providing strategic insights to drive business growth, and ensuring the accuracy and reliability of financial data.

Key Responsibilities
  • Financial Planning and Analysis: Develop and maintain financial models, forecasts, and budgets for various business units, and consolidate data into a single master budget.
  • Inventory Accounting and Operational Accounting: Oversee the processing of inventory accounting, fixed assets, and operational accounting, ensuring accurate and timely financial reporting.
  • Reporting and Analysis: Design and deliver reporting packages to plant managers, providing insights into spend, variances, and efficiencies.
  • Financial Planning Process: Support the financial planning process at the department level, including budgeting, re-forecasting, capital planning, and long-term planning.
  • Business Analysis: Conduct analysis of business units, portfolio segments, geographic territories, business lines, and acquisitions, identifying areas for improvement and opportunities for growth.
  • Financial Modeling and Tools: Develop and maintain financial models and tools, including the budget forecast model, and ensure data accuracy and integrity.
  • Reporting and Visualization: Create relevant reporting, including data preparation, report creation, and quality control, to deliver insights, consistent data, and effective visualizations.
  • Operational Statistics and Performance Monitoring: Monitor operational statistics, report trends, variances, and issues, and take appropriate action to address them.
  • Financial Performance Reviews: Provide data and analyses to support periodic financial and operational performance reviews with the business and finance teams, and the board of directors.
  • Business Cases and Due Diligence: Assist in building business cases and perform due diligence on potential opportunities, deals, partnerships, and other strategic initiatives.
Requirements
  • Education: Bachelor's degree in business, economics, finance, accounting, or a related field.
  • Experience: 5+ years of financial planning experience, with 3+ years in the chemical, oil, or gas industry.
  • Skills: Ability to build annual budgets and forecasts, consolidate data, and analyze financial performance.

This is a hybrid position, requiring on-site work three days per week at our Houston, TX location. Relocation assistance is not available for this position. Applicants must be authorized to work in the U.S. and meet the requirements of Resin Solutions LLC's Equal Employment Opportunity policy.



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