FP&A Analyst
About The Position
Chemelex is a global leader in electric thermal and sensing solutions, protecting the world’s critical processes, places and people. With over 50 years of innovation and a commitment to excellence, we develop solutions that ensure safety, reliability, and efficiency in diverse environments – from industrial plants and data centers to people’s homes. We deliver future-ready technologies, advanced engineering capabilities and local expertise backed by global standards. Our offering includes a leading portfolio from our trusted brands: Raychem, Tracer, Nuheat and Pyrotenax. In this position, you will get to: Support the development, maintenance, and monitoring of financial performance for Key Growth Initiatives and Product Management functions Work independently as a day-to-day finance business partner including functional forecasting, budgeting and ad hoc analysis as required Support month-end close process, work with FP&A on annual operating plan development and 5-year strategic planning cycle with focus on Key Growth Initiatives Complete and be accountable for customer net profitability analysis and reporting Assess impact of global customer loyalty programs, periodic forecasts, and monthly accruals Review and approve monthly rep commission calculations
Requirements
- A BA/BS in Accounting or Finance
- 5+ years of experience in Financial Planning, Operational Finance or Corporate Finance
- Proficient in Excel, Word, PowerPoint required
- Knowledge of US GAAP required
- Strong executive presence and the ability to interface successfully with senior leaders
Nice To Haves
- SAP and OneStream working knowledge preferred
Responsibilities
- Support the development, maintenance, and monitoring of financial performance for Key Growth Initiatives and Product Management functions
- Work independently as a day-to-day finance business partner including functional forecasting, budgeting and ad hoc analysis as required
- Support month-end close process, work with FP&A on annual operating plan development and 5-year strategic planning cycle with focus on Key Growth Initiatives
- Complete and be accountable for customer net profitability analysis and reporting
- Assess impact of global customer loyalty programs, periodic forecasts, and monthly accruals
- Review and approve monthly rep commission calculations
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
1-10 employees
