Finance - FP&A Analyst I

Chemelex • Houston, TX

2d

About The Position

This role serves as a day-to-day finance business partner, responsible for functional forecasting, budgeting, and ad hoc analysis. The analyst will support the annual operating plan, quarterly forecasts, and month-end close processes for regional sales and commercial functions. Additionally, the role involves assisting with scenario modeling and sensitivity analysis for long-range strategic planning, performing customer profitability analysis and reporting, and translating financial data into actionable recommendations for leaders.

Requirements

• Bachelor's degree in Finance or Accounting.
• 2+ years of experience in FP&A, Operational Finance, or Corporate Finance.
• Strong Excel, Word, and PowerPoint skills.
• Knowledge of U.S. GAAP.
• Ability to work with senior leaders and communicate financial insights effectively.

Nice To Haves

• Experience with ERP and planning systems such as SAP and OneStream, or similar systems.
• Strong analytical and business-partnering capabilities.
• Experience supporting strategic growth initiatives and profitability analysis.
• Financial modeling and forecasting
• Executive-level presentation of financial results
• Cross-functional collaboration with sales, product management, and operations teams

Responsibilities

• Serve as a day-to-day finance business partner including functional forecasting, budgeting and ad hoc analysis as required
• Assist with the annual operating plan, quarterly forecasts, and month-end close processes for regional sales and commercial functions.
• Assist with the scenario modeling and sensitivity analysis to support long-range strategic planning process.
• Perform customer profitability analysis and reporting.
• Translate financial data into clear, actionable recommendations for leaders

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level