Our client develops and manufactures plastic resins and other petrochemical products that make everyday life safer, healthier and easier.

Our client helps shape a world where products vital to our health and happiness are even better tomorrow than they are today. We are seeking talented and passionate people who enjoy working in a collaborative, innovative environment to join their dynamic team.

We are seeking a Corporate Finance Analyst to join the Financial Planning and Analysis team. You will provide financial modeling support for financial forecasts, budgets, strategic planning, valuations and impairment reviews.

This role is based in Moon Township 3 days a week and remote 2 days a week.

You Will Use Your Expertise In:

Financial Forecasts:

• Responsible for the development of financial models (excel based) used in the preparation of long-term (five to ten or more years) financial forecasts
• On a monthly basis, facilitate the rolling forecast process, including consolidating critical assumptions and business results
• Prepare monthly rolling forecast review presentation for Executive Committee
• Prepare long-term financial forecasts to support treasury activities including debt financing, bank presentations and rating agency presentations
• Prepare long-term financial forecasts to support corporate strategic planning including scenario analysis
• Prepare long-term forecasts to support asset impairment reviews
• On a monthly basis, prepare re-forecast for the next two years
  

Annual Budget:

• Work with the business analysts and the corporate financial reporting team to prepare consolidated budget financial statements for the next ten years
• Prepare the input to the budget package
• Develop and maintain financial models (excel based) to complete a forecast for years two through five and to prepare sensitivity and scenario analyses for the budget
• Assist with the preparation of the Budget Review Packages, including Board of Director Materials
• Act as a coach, to assist non-finance teams with the company wide zero-based budget
  

General / Ad-hoc:

• Provide financial analysis support to business teams around the organization as needed
• Participate in ad-hoc analysis as requested by the Finance Leadership Team
• Contribute to continuous improvement / digitalization efforts through the use of Power BI, dashboards, and forecasting/budgeting software
  

What We Are Looking For:

• University graduate with 8+ years of related experience or 12+ years combination of post-secondary education and related experience
• Professional accounting designation (CPA) is preferred
• Expertise in spreadsheet software
• Strong analytical and problem-solving skills
• Attention to detail as errors or omissions in forecasts or valuations may lead to incorrect decisions or a missed opportunity
• In-depth knowledge of Generally Accepted Accounted Principles (GAAP)
• Knowledge of financial analysis and valuation techniques
• Excellent organization, communication, presentation and interpersonal skills
• Ability to perform effectively under tight deadlines with multiple priorities
• Ability to balance conflicting or changing priorities
• Ability to apply skills and knowledge to changing issues and situations
• Ability to interact with senior management who will often challenge the conclusions of analyses
• Working knowledge of financial systems - BPC/SAP
• OneStream knowledge would be an asset
  

You Can Stand Out If:

• You are passionate about your work and put care and thought into all that you do.
• You are responsible and follow through with your commitments to others and to safety.
• You are innovative and are willing to challenge your biases when problem solving.
• You are collaborative , inclusive, and work well with others towards team goals.