Operations Financial Analyst
Bakelite Synthetics•Louisville, KY
About The Position
As a key member of our Operations Finance team, you will: Support financial planning, forecasting, and month-end close activities. Partner with site leadership and cross-functional teams to drive results. Analyze manufacturing costs, and overall financial performance. Provide insights for site management, S&OP, and global reporting. Support budgeting processes using key assumptions and business inputs. Validate productivity initiatives and capital investments (CAPEX). Ensure accuracy across P&L and balance sheet reporting.
Requirements
- Bachelor’s degree in Business, Finance, or related field.
- Strong Excel skills (pivot tables, data analysis, modeling).
- Experience working with ERP systems (SAP or similar preferred).
- Analytical mindset with strong attention to detail.
- Ability to translate complex data into clear insights.
- Strong communication and collaboration skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Willingness to travel up to 20%.
Responsibilities
- Support financial planning, forecasting, and month-end close activities.
- Partner with site leadership and cross-functional teams to drive results.
- Analyze manufacturing costs, and overall financial performance.
- Provide insights for site management, S&OP, and global reporting.
- Support budgeting processes using key assumptions and business inputs.
- Validate productivity initiatives and capital investments (CAPEX).
- Ensure accuracy across P&L and balance sheet reporting.
Benefits
- Purpose-Driven Work – Help create sustainable solutions that matter.
- Career Growth – Build your path with continuous learning opportunities.
- Team-Oriented Culture – Collaborate with leaders across the business.
- Safety First – A workplace where safety is always a priority.
- Comprehensive Benefits – Competitive pay, benefits, and career support.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
251-500 employees
