AmSty · 8 hours ago
Manager - Performance Management and Analytics
The Woodlands, TX
Full-time
Onsite
Mid, Senior Level, Lead/Staff
15+ years expAmSty is seeking a Manager of Financial Performance Management to oversee financial planning, budgeting, forecasting, and analysis processes. This role aims to drive effective financial decision-making and performance improvement while managing a high-performing team of financial analysts.
ChemicalManufacturingRecyclingSupply Chain Management
Responsibilities
Lead the development and execution of the organization's financial planning and budgeting processes
Collaborate with key stakeholders to establish financial targets, prepare annual budgets, and monitor performance against budgeted goals
Develop and maintain financial forecasting models to provide accurate and timely financial projections
Analyze financial data, identify trends, and provide insights to support strategic decision-making and resource allocation
Prepare and present managerial reports, including monthly, quarterly, and annual P&L and Balance Sheet to executive leadership and stakeholders
Establish key performance indicators (KPIs) and metrics to measure the financial performance of the organization
Monitor and analyze financial performance against targets, providing insights and recommendations to drive continuous improvement
Conduct sensitivity analysis to understand and present risks and opportunities to current plans and manage achievement accordingly
Collaborate with cross-functional management to secure achievement of desired outcomes
Collaborate with cross-functional teams, including finance, operations, and executive leadership, to align financial goals with overall business objectives
Provide financial insights and guidance to support decision-making at all levels of the organization
Present company performance to leadership teams, as required
Continuously evaluate processes and procedures impacting financial results and drive improvements to reach efficiency and effectiveness
Implement best practices and leverage technology to streamline cross-functional processes
Collaborate with Business Excellence to enable access to data, as appropriate, and build reporting / tools to aid the decision-making process across the company
Build and lead a high-performing team of financial analysts and professionals
Provide guidance, mentorship, and professional development opportunities to drive individual and team growth
Collaborate with other leaders and managers to mentor and develop employees across the organization
Ensure compliance with financial regulations, accounting standards, and internal control policies
Collaborate with internal and external auditors to support financial audits and reviews, as needed
Qualification
Required
Bachelors degree in finance or economic with a minimum of 15 years relevant working experience
Proactive self-starter, able to work in a fast-paced environment with little oversight required
Strong business acumen with advanced critical thinking, analytical, and problem-solving skills
Highly organized, able to multi-task and prioritize work while maintaining strong attention to detail and accuracy
Ability to work independently and in cross-functional teams to collaborate effectively across all functions and levels within the organization
Strong interpersonal and communication skills, able to deliver clear and concise presentations
Understanding of P&L financial statement and general accounting principles
High level of proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and SAP with knowledge of digital/automation tools a plus
Strong understanding of chemical industry, finance, and accounting a plus
Company
AmSty
At AmSty, we’re driven by a simple purpose: to create essential, sustainable materials that help build safe communities and support healthy living.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Stephen Berthelot
I/E COORDINATOR
Susan Suraci Fernandez
Senior Executive Assistant to CEO
Recent News
Precedence Research
2025-07-02
Company data provided by crunchbase