Supply Chain Financial Analyst
Pittsburgh, PA

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Our client develops and manufactures plastic resins and other petrochemical products that make everyday life safer, healthier and easier. Their employees take pride in their focus on safety and social responsibility by working together to ensure health, safety, security and environmental stewardship through their commitment to sustainability. They help shape a world where products vital to our health and happiness are even better tomorrow than they are today.

Our client develops and manufactures plastic resins and other petrochemical products that make everyday life safer, healthier and easier. Their employees take pride in their focus on safety and social responsibility by working together to ensure health, safety, security and environmental stewardship through their commitment to sustainability. They help shape a world where products vital to our health and happiness are even better tomorrow than they are today.

We are seeking a Supply Chain Finance Analyst to join our Financial Planning and Analysis team. You will provide financial modeling support for financial forecasts, budgets, strategic planning and analytical support to the commercial business team. You Will Use Your Expertise In:

Financial Forecasts:

Responsible for the development of financial models (excel based) used in the preparation of financial forecasts

On a monthly basis, facilitate the rolling forecast process, including working with the supply chain (production, feedstock, raw material) teams to gather updated assumptions

Work with FP&A team members to compile the monthly reporting package that assists in facilitating monthly executive reviews.

Prepare long-term financial forecasts to support corporate strategic planning including scenario analysis

Annual Budget:

Work with the business analysts and the corporate financial reporting team to prepare consolidated budget financial statements for the next ten years

Prepare the input to the budget package Develop and maintain financial models (excel based) to complete a forecast for years two through five and to prepare sensitivity and scenario analyses for the budget

Assist with the preparation of the Budget Review Packages, including Board of Director Materials Act as a coach, to assist non-finance teams with the company wide zero-based budget

General / Ad-hoc:

Provide financial analysis support to business teams around the organization as needed

Participate in ad-hoc analysis as requested by the Finance Leadership Team Contribute to the continuous improvement / digitalization efforts through the use of Power BI, dashboards, and forecasting/budgeting software

What We Are Looking For:

University graduate with 3-5 years of related experience or 7-9 years combination of post-secondary education and related experience

Professional accounting designation (CPA) is preferred Expertise in spreadsheet software

Strong analytical and problem-solving skills

Attention to detail as errors or omissions in forecasts or valuations may lead to incorrect decisions or a missed opportunity In-depth knowledge of Generally Accepted Accounted Principles (GAAP) Knowledge of financial analysis and valuation techniques

Excellent organization, communication, presentation and interpersonal skills

Ability to perform effectively under tight deadlines with multiple priorities

Ability to balance conflicting or changing priorities.

Ability to apply skills and knowledge to changing issues and situations

Working knowledge of financial systems – BPC/SAP and OneStream

Attention to detail as errors or omissions in forecasts or valuations may lead to incorrect decisions or a missed opportunity

In-depth knowledge of Generally Accepted Accounted Principles (GAAP) Knowledge of financial analysis and valuation techniques

Excellent organization, communication, presentation and interpersonal skills

Ability to perform effectively under tight deadlines with multiple priorities

Ability to balance conflicting or changing priorities.

Ability to apply skills and knowledge to changing issues and situations

Working knowledge of financial systems – BPC/SAP and OneStream

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