Arkema

Senior Financial Analyst

Arkema

full-time

Posted on:

Location Type: Hybrid

Location: Radnor • North Carolina • Pennsylvania • United States

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Job Level

Senior

About the role

  • Works across various parts of the Global Coating Solutions organization interfacing with people at all levels of the organization, up to and including the Senior Vice President, Coating Solutions.
  • Weekly and monthly financial analysis with quick and efficient communication of results.
  • Consolidation and analysis of monthly forecasts of full P&L (sales, margin, operating income) and key financial business indicators monthly and quarterly.
  • Consolidation and analysis of output for budget and 5-year plans with necessary reconciliation analyses.
  • Ad hoc analysis requests as needed.
  • Supporting 31 manufacturing locations across the Americas, EMEA, Asia.
  • Develop and prepare monthly reporting metrics for Coating Solutions Segment, including dashboards and analysis reports.
  • Ensure that results accurately reflect operational activity.
  • Prepare the monthly Coating Solutions Executive Committee deck.
  • Produce complete, accurate output under tight timelines.
  • Synthesize BU information in a logical manner for executive level presentations.
  • Coordinate and optimize the process for collecting and presenting key financial and business indicators for monthly reporting and analysis, including the monthly preparation of the Coating Solutions forecast.
  • Provide financial leadership to businesses; develop financial training as necessary for each aspect of the business.
  • Lead effort to improve business processes, to allow for more value-added analysis versus reporting.
  • Influence and Improve business decisions by providing financial analysis and new tools and techniques.
  • Liaison with cross BU businesses, functional and FP&A leaders.
  • Ad hoc analysis when requested from various groups/teams.

Requirements

  • BA/BS Degree in Accounting, Finance, or technical field
  • MBA a plus
  • 5-8 years finance/accounting experience required
  • Experience in a manufacturing environment highly preferred
  • Proficiency in Excel
  • Strong analytical skills with ability to develop and maintain extensive and complex spreadsheets
  • SAP experience strongly preferred
  • Team player, with ability to pull together necessary resources and resolve systematic problems
  • Experience documenting work processes to ensure consistency and repeatability of analyses and resulting output.
  • Shows accountability in managing self and partnering with others to drive towards team goals
  • Shows capability and experience to mentor others in / outside of projects.
  • Demonstrates ability to lead by influence
  • Attention to detail and accuracy.
  • Ability to operate with strict deadlines.
  • Demonstrated competency for prioritizing and balancing demands from multiple stakeholders.
Benefits
  • Health insurance
  • 401(k) matching
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisP&L analysisbudgetingforecastingExcelSAPdata synthesisreporting metricsbusiness process improvementanalytical skills
Soft Skills
communicationteam playeraccountabilitymentoringleadershipattention to detailtime managementproblem-solvinginfluenceprioritization
Certifications
BA/BS Degree in AccountingBA/BS Degree in FinanceMBA