Senior Financial Analyst

4 weeks ago


Houston, Texas, United States Westlake Services Full time
Job Summary

We are seeking a highly skilled Senior Financial Analyst to join our team at Westlake Services. As a key member of our finance department, you will be responsible for providing financial expertise, analysis, and reporting to support business decisions.

Key Responsibilities
  • Provide financial analysis and reporting to support business decisions
  • Develop and maintain financial models and forecasts
  • Assist in the preparation of annual budgets and monthly forecasts
  • Perform financial analysis and reporting on customer rebates, incentives, and SG&A expenses
  • Support the accounting close process and prepare balance sheet account reconciliations
  • Assist in the interpretation and administration of transaction approvals
  • Provide independent review and validation of selected transactions
Requirements
  • Minimum of a BA/BS in finance or accounting
  • Minimum of four to five years of professional finance/accounting work experience
  • Budgeting and forecasting in a manufacturing environment
  • Month end accounting close and account reconciliation experience
  • Cost accounting and business modeling experience
  • Conceptual understanding of financial analysis techniques
  • Superior data management and modeling skills
  • Advanced knowledge of Microsoft Excel, PowerPoint, and SharePoint
  • Strong interpersonal skills and analytical skills
  • SAP (ERP) experience
Work Environment

The noise level in the work environment is usually moderate. Some of the work may be required in the operating units which can require usage of required PPE including safety glasses, hearing protection, etc. May also result in exposure to outside elements and may require usage of stairs and elevators. Travel including air travel or auto travel may occasionally be required.

Westlake Services is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to any characteristics protected by applicable legislation.



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