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Natgasoline LLC. · 1 month ago

Senior Analyst I (Financial Planning and Analysis)

Beaumont, TX

Full-time

Onsite

Senior Level

5+ years exp

Natgasoline LLC is dedicated to fostering a community where contributions matter and growth is supported. The Senior Analyst I role focuses on developing financial forecasts, budgeting, and providing in-depth financial analysis to support strategic initiatives and senior management decision-making.

Chemical

Comp. & Benefits

Responsibilities

Develop financial forecast and budget models and analyses to support strategic initiatives

Responsible for budgeting and forecasting of P&L, balance sheet, and cash flows

Responsible for weekly and monthly cash forecasting

Maintain liquidity positions and forecasts, deposit forecasts, and manage cash positions

Prepare financial reports and presentations by collecting, formatting, analyzing and explaining information on a monthly and quarterly basis

Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures

Monitor performance indicators, highlighting trends, and analyzing causes of unexpected variance

Support Senior Management Team and Department heads with in-depth analysis

Support the Executive Leadership team with shareholder and board level presentations and analysis

Keep the finance team informed of any issues

Research and track industry and commodity trends and developments

Excellent attention to detail, ability to manage and prioritize tasks

Ability to work well in a team environment as well as in individual projects

Manage relationships with key positions in the company to assist supporting strategic initiatives and to drive economic decision making

Qualification

Financial analysisForecast modelingGAAP knowledgeExcel proficiencyPower BIJudgmentDependabilityMicrosoft OfficeCritical thinkingActive listeningNegotiationDecision makingAdaptabilityConfidentiality

Required

Bachelor's degree in Accounting or Finance required

Minimum five (5) years of financial analysis experience in a large company required ($100 million + annual revenue)

Thorough knowledge of financial and accounting principles and familiarity with GAAP

Strong computer skills – specifically with Excel and forecast modeling required

Strong Analytical and modeling skills

Proficiency in Microsoft Office, including Excel, Word, and Outlook required

Ability to lift 20 lbs. occasionally

Ability to sit for prolonged amounts of time required

Ability to effectively communicate through various means required

Preferred

MBA preferred

Experience in manufacturing or chemicals field preferred

Advanced Excel skills – Power BI/Powery Query preferred

Company

Natgasoline LLC.

Natgasoline LLC is a world scale methanol production facility located in Beaumont, Texas and is a joint venture between Houston, Texas based, Proman USA, and Vancouver Canada based, Methanex.

Founded in 2012

Beaumont, Texas, USA

51-200 employees