Energy Job Search · 15 hours ago
Financial Planning & Analysis Analyst - Polystyrene (Contract)
Usk, WA
Full-time, Contract
Hybrid
Senior Level
7+ years expTotalEnergies is a leading energy company, and they are seeking a Financial Planning & Analysis Analyst to support their Polystyrene business. The role involves preparing reporting and business analytics, coordinating budgets, and providing financial analysis to support decision-making processes.
Staffing & Recruiting
Responsibilities
Prepare reporting and business analytics for the US Polystyrene and Styrene businesses
Prepare and coordinate the annual Long-Term Plan and Operating Budget for the business unit
Prepare analysis of the business including financial analysis, benchmark analysis and financial planning
Prepare forecast of business activities (sales and production) and the financial results on a weekly, monthly, and annual basis coordinating with Operations Accounting and Base Chemicals
Comply with all site safety policies and practices, Polymers Americas safety activities and objectives
Provide reporting and results analysis for Carville (SM & PS)
Prepare forecast of business activities (sales and production) and the financial results weekly
Prepare and report business unit's operating data and market segment information to industry clearing house; analyze and prepare report to management and sales force when industry data is available
Prepare monthly flash and reporting packages for the business unit including detailed analysis of external and internal variances for SM & PS for the accounts of RPA and POL
Attend monthly and quarterly results review meetings and lead discussions on the business unit performance
Prepare and coordinate Long-Term Plan (LTP) and annual operating budget and coordinate with Carville, RPA and POL contacts. Perform analysis of operating costs (including commercial logistics and overhead), financial results, cash flow, CMO and ROACE. Ensure global template is linked and updated correctly
Perform various ad hoc studies and analyses to support sales efforts, capacity expansion and operation support
Cross-train with the other Business Analysts on the team for backup purposes
Responsible for the controlling function for Carville: analysis of the actual results and providing understanding and explanations to the management for decision making
Coordinate the development of the Budget and Long Term Plant (LTP) for Carville
Qualification
Required
Bachelor's degree in accounting, engineering, science or business
Minimum 7 years industry or business experience
SAP knowledge required including data preparation and management reporting
Exceptional communication and presentation skills required
Expert level user in Powerpoint and Excel
Benefits
PTO
Paid holidays
Transportation allowance
Company
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201-500 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase