Global FP&A Financial Analyst Job at NCH Corporation, Irving, TX

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  • NCH Corporation
  • Irving, TX

Job Description

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Global FP&A Financial Analyst

NCH is currently looking for a Global FP&A Financial Analyst to support our operations and corporate functions. The individual will assist Finance in FP&A (Financial, Planning & Analysis) for the US and Global division.

We offer opportunities for career advancement, and a culture that recognizes results, while embracing the importance of work/life balance. Join our team as a Global FP&A Financial Analyst, where our future begins with you!

 

Responsibilities :

  • Provide financial insight to the Global COO relating the Operations cost base, preparing monthly financial commentaries
  • Review and prepare financial commentaries relating to the US and Global Corporate functions (Finance, IT, HR etc.)
  • Calculate and report operational business KPI’s (freight, Inventory, DII etc.)
  • Prepare the annual plan and monthly forecasts for North America operations and also Corporate functions located in the US
  • Prepare and explain the 5 year strategic plan for global operations and corporate functions
  • Support the VP of Global FP&A and FP&A teams internationally with the continuous development of standard global planning, forecast templates and management reporting
  • During the integration with Solenis explain the reporting suite available to the business via Tableau and OneStream
  • Adhoc requests as required which will be very “hands on”; gathering data from regions or role holder preparing analysis and proactively driving business performance

Requirements:

  • CPA, CMA or GCMA Qualified
  • Bachelors degree in Finance or Business disciplines, preferably Accounting or Finance related subjects
  • 3-5 years of experience in financial and business analysis, with proven ability to dissect business issues, present data in a simple and compelling way, and present to higher level management
  • International business experience preferred
  • Demonstrated advanced skills in Microsoft Excel and Power Point, Visual Basic, Access and Business Object preferred
  • Advanced knowledge of business concepts and tools (NPV, ROI, Break-even, cost-benchmarking, pricing, sensitivity analysis, etc.)
  • Advanced understanding of common financial reports and financial metrics (Income statement, Cash Flow Statement, Balance Sheet)
  • Experience with Oracle or similar ERP software preferred
  • Highly motivated, self-directed, flexible team player with demonstrated ability to thrive in a business-critical high stress environment
  • Ability to work collaboratively with management level and executive personnel
  • Self motivated, organized and goal oriented with a keen attention to detail
  • Solid communication skills; ability to develop a method for presenting information in a simple yet impactful way

Equal Opportunity Employer

NCH is an Equal Opportunity Employer.

Job Tags

Flexible hours

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