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Strategic Finance Manager

2 months ago

Houston, Texas, United States Resin Solutions Inc Full time
Position Overview

As a Financial Planning Analyst at Resin Solutions Inc, you will play a pivotal role in overseeing financial operations and supporting strategic initiatives. Your expertise will be essential in driving financial performance and ensuring accurate reporting.

Key Responsibilities
  • Lead Financial Processes: Oversee inventory accounting, fixed assets, and operational accounting to ensure accuracy and compliance.
  • Month-End Close: Calculate and process month-end close entries for manufacturing facilities, ensuring timely and precise financial reporting.
  • Reporting and Analysis: Produce comprehensive reporting packages for plant managers, enabling them to analyze expenditures, variances, and operational efficiencies.
  • Financial Planning Support: Assist in the financial planning process at the departmental level, including budgets, re-forecasts, capital planning, and long-term strategic plans.
  • Forecast Consolidation: Integrate smaller forecasts and models into the overall financial plan and reports.
  • Business Analysis: Conduct thorough analyses of business units, portfolio segments, geographic territories, and acquisitions.
  • Performance Tracking: Gather and analyze data to monitor the performance of strategic initiatives.
  • Financial Modeling: Develop and maintain financial models and tools, enhancing the budget forecast model as necessary.
  • Reporting Development: Create relevant reports, ensuring data preparation, quality control, and effective visualizations.
  • Operational Monitoring: Track operational statistics, report trends, and address variances proactively.
  • Performance Reviews: Provide data and analyses for periodic financial and operational performance reviews with various stakeholders.
  • Database Management: Build databases and prepare insightful reports for senior management.
  • Ad Hoc Analyses: Perform additional analyses as required to support business decisions.
  • Business Case Development: Assist in constructing business cases and conducting due diligence on potential opportunities.
  • Financial Concepts Application: Apply financial and economic principles, including financial modeling and cash flow analysis.
  • Cash Flow Management: Manage cash flow forecast models and variance analyses.
  • Analytical Tools Utilization: Leverage analytical tools and methodologies to present findings effectively.
  • Collaboration: Work collaboratively on projects while representing the finance group's objectives.
  • Professional Integrity: Establish credibility through respectful interactions and attention to detail.
Qualifications
  • Bachelor's degree in business, economics, finance, or accounting.
  • 5+ years of experience in financial planning, with a preference for experience in the chemical, oil, or gas industries.
  • Proven ability to develop annual budgets and forecasts for various business units and consolidate them into a master budget.

This position is hybrid, requiring on-site work three days per week. Relocation assistance is not available, and candidates must reside in the immediate area or manage their own relocation.

Resin Solutions LLC is committed to equal employment opportunities for all qualified applicants, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran or disabled status, or genetic information.