Finance Planning and Analysis Specialist

Koppers•Peachtree City, GA

About The Position

Establish and report on KPIs and Benchmarks which monitor financial performance and progress toward meeting budgetary and strategic goals. Develop, maintain and refine financial models to support strategic planning, budgeting, forecasting and pricing decisions. Analyze financial and market data to identify trends, risks and opportunities and effectively communicate findings to stakeholders. Prepare and present financial reports (monthly, quarterly, annual) using clear, visual formats to support business analysis and strategic decision-making. Design and maintain dashboards and reports for key metrics including sales, margins, expenses, cost analyses and working capital. Collaborate with CFOs, controllers, regional finance, and operations teams to align financial goals, identify cost-reduction opportunities and improve reporting processes. Partner with IT to align ERP capabilities with financial reporting needs, ensure financial reporting accuracy and resolve financial reporting system issues. Implement and manage data governance and reporting standards to ensure the integrity, accuracy and consistency of financial reporting data. Oversee integration of data sources into centralized reporting platforms and manage change initiatives for financial reporting system upgrades. Support internal control compliance, including timely Sarbanes-Oxley (SOX) adherence across financial processes. Manage customer pricing programs, including pricing models, margin targets, rebate programs and related documentation in support of the sales function. Track and report on customer performance, including sales volumes, pricing trends, forecasts and deviations. Develop and update strategic initiative trackers, including underlying financial models and initiative milestones. Deliver financial analysis to support existing commercial relationships, new business development, and M&A initiatives. Lead or support detailed budgeting, forecasting and long-range planning, including maintaining an 18-month rolling global sales forecast. Create business presentations and standardized reports for leadership, including customer-facing summaries and commercial performance. Promote continuous improvement in financial reporting operations and accuracy. Perform other duties as assigned.

Requirements

Bachelor's degree in Accounting, Finance, Business Administration, or Information Systems (Master’s degree preferred).
10+ Years of experience in Accounting and Finance Discipline in a Manufacturing Organization.
Management experience in a manufacturing, distribution / operations environment or equivalent required.
Experience in ERP/accounting system implementation required
Advanced Excel and database modeling experience required (PowerQuery)
Excellent oral and written communication skills
Willing to work as a member of a team
Experience in systems analysis, design, implementation, and data modeling
Ability to effectively work with and maintain the confidentiality of sensitive materials and information
Up to 10% domestic travel

Nice To Haves

Professional certifications such as CPA, CFA, CMA are highly valued.
ERP-related certifications in Oracle, or other ERP platforms are a plus.
Experience in a chemical manufacturing environment is preferred

Responsibilities

Establish and report on KPIs and Benchmarks which monitor financial performance and progress toward meeting budgetary and strategic goals.
Develop, maintain and refine financial models to support strategic planning, budgeting, forecasting and pricing decisions.
Analyze financial and market data to identify trends, risks and opportunities and effectively communicate findings to stakeholders.
Prepare and present financial reports (monthly, quarterly, annual) using clear, visual formats to support business analysis and strategic decision-making.
Design and maintain dashboards and reports for key metrics including sales, margins, expenses, cost analyses and working capital.
Collaborate with CFOs, controllers, regional finance, and operations teams to align financial goals, identify cost-reduction opportunities and improve reporting processes.
Partner with IT to align ERP capabilities with financial reporting needs, ensure financial reporting accuracy and resolve financial reporting system issues.
Implement and manage data governance and reporting standards to ensure the integrity, accuracy and consistency of financial reporting data.
Oversee integration of data sources into centralized reporting platforms and manage change initiatives for financial reporting system upgrades.
Support internal control compliance, including timely Sarbanes-Oxley (SOX) adherence across financial processes.
Manage customer pricing programs, including pricing models, margin targets, rebate programs and related documentation in support of the sales function.
Track and report on customer performance, including sales volumes, pricing trends, forecasts and deviations.
Develop and update strategic initiative trackers, including underlying financial models and initiative milestones.
Deliver financial analysis to support existing commercial relationships, new business development, and M&A initiatives.
Lead or support detailed budgeting, forecasting and long-range planning, including maintaining an 18-month rolling global sales forecast.
Create business presentations and standardized reports for leadership, including customer-facing summaries and commercial performance.
Promote continuous improvement in financial reporting operations and accuracy.
Perform other duties as assigned.