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Senior FP&A Analyst

Date: Sep 10, 2021

Location: The Woodlands, TX, US, 77380

Company: Nexeo Plastics

The Woodlands, Texas (US-TX) United States (US) 

 

Nexeo Plastics is a leading global thermoplastic resins distributor, representing quality products from world-class suppliers, and serving a diverse customer base across North America, Latin America, Europe, Middle East, Africa, and Asia.  From material selection to supply chain and inventory solutions, we go beyond traditional logistics to provide value-added services across many industries, including automotive, healthcare, packaging, wire and cable, 3D printing and more.  Our people, our passion, our global reach, and our technology platform allow us to create unique ways to reduce complexity in your business, identify efficiencies, and unlock value for suppliers and customers.  Nexeo Plastics facilities are ISO 9001 certified. We diligently observe a commitment to quality in all of our practices and adhere to a defined quality policy.

 

 

 

Basic Purpose: 

The responsibilities of the Sr. FP&A Analyst include oversight and preparation of budgets, forecasts, month-end reporting and analysis, operational and management reporting, trend analysis, and ad hoc analysis to support management decision-making for new initiatives.

This role will support the Director of FP&A in preparing and reviewing complex financial data and will maintain and update the financial models and forecasts. They will review actuals vs. forecasts, investigate material variances, develop tools for improving the forecasting and actual results and roll them out to the executive and management team.

 

The ideal candidate for this position will have a strong background in finance, have a good understanding of overall business operations, and will enjoy working on sophisticated and critical projects.

Primary Accountability or Responsibilities: 

  •  Partner with FP&A teams across various international regions and cross functions to track financial and operating performance.
  • Create and distribute consolidated financial results for executive management with accuracy and integrity
  • Key contributor in quarterly forecast/ annual budgeting and planning process, including headcount planning and implementing appropriate review process
  • Prepare quantitative and qualitative analyses based on review of monthly financial results against budget, forecast, and prior year
  • Develop key operational metrics and reports, and evaluate financial results and key metrics, utilizing such information to identify opportunities and risks.
  • Work cross-functionally throughout the organization to educate and consult with leadership regarding financial performance and metrics
  • Perform ad-hoc modeling and analysis, support internal and external financial and management reporting, and contribute to board reporting
  • Develop deep understanding of financial planning and ERP systems to enable and build reporting to support forecasting, close and variance to actuals analysis
  • Ensure that all activities related to this position are accomplished in an ethical, prudent and secure manner
  • Additional duties as assigned by management  

Education/Experience/Skills 

  • Bachelor’s degree in finance, accounting, economics, or other related fields (MBA preferred)
  • Advanced Excel sheet skills required
  • 3 to 5 years FP&A or other finance-related roles
  • Excellent eye for business and ability to relay objectives and translate data to partners within the organization
  • A knack for data visualization - adept at presenting financial data in formats and views that allow operators to quickly stay on top of emerging trends and variances
  • Excellent verbal and written communication skills with ability to build rapport with all levels of the organization 
  • Highly collaborative with cross functional team oriented focus  
  • Highly motivated with a proven track record of delivering superior results. 

 

Nexeo Plastics is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.  Additionally, Nexeo Plastics participates in the E-Verify program to ensure employment eligibility of newly hired employees where required.

 


Nearest Major Market: Houston