Polytek Development Corp · 1 day ago
Financial Planning Analyst
Easton, PA
Full-time
Onsite
Senior Level
5+ years expPolytek Development Corp is seeking a Financial Planning Analyst to provide financial analysis and data analytics support to division management. The role involves consolidating annual operating plans, leading the development of strategic plans, and providing insights on business performance through various financial analyses.
Manufacturing
Hiring Manager
Stephanie Taylor
Responsibilities
Responsible for consolidating annual operating plans, re-forecasts and period-end financial reporting requirements, analysis of earnings, business trends and metrics, and reconciliation to stated goals
Responsible for leading the development of the strategic and annual operating plans, updating forecasts and analyzing period-end financial results
Work with division, brand, and operation leaders to understand business results through P&L analysis and earnings variation analysis - volume, mix, price, raw material, spending and productivity analysis
Provide reporting and guidance on the "Key Business Metrics" used to evaluate business performance to stakeholders
Monitor, track, assess and advise management of key spending and business trends
Support senior management in the development of presentations and business review materials that highlight performance, bring clarity to key issues, and support recommendations
Maintain reporting capabilities, including improvements and future development of appropriate systems and data capture
Support M&A activity including valuation, due diligence, and integration
Provide financial system modeling capabilities to support and develop better analysis, quantification and tracking of key business issues, trends, etc
Lead and / or provide support on special projects which will form the basis for varied and wide learning / interaction with multiple functions and all business entities
Performs other duties as assigned
Qualification
Required
Must be able to understand, speak, write and read English
Bachelor's Degree in Accounting or Finance is required
Proven track record of using analysis and problem solving skills to drive business improvement
Ability to handle confidential information appropriately
Must be proficient in Microsoft Office Suite
Must have the ability to work independently in a fast-paced environment
Strong verbal and written communication, organizational, attention to detail, analytical, problem-solving and time management skills
Preferred
MBA preferred
5 years of FP&A experience preferred
Knowledge of the specialty chemical industry preferred but not required
Experience working in an ERP environment
SQL and Power BI experience a plus
Company
Polytek Development Corp
Founded in 1984, Polytek® Development Corp.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
$0.03MKey Investors
Ben Franklin Technology Partners
2019-04-02Grant· $0.03M
2018-10-22Acquired
Leadership Team
Doug Lorenz
Chief Executive Officer
John Snead
Chief Financial Officer
Recent News
2025-09-10
Company data provided by crunchbase