Senior Financial Analyst - CST Americas - Billerica, MA Hybrid

Cabot Corporation-posted 3 days ago
Full-time • Mid Level
Hybrid • Billerica, MA
1,001-5,000 employees
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Cabot Corporation is seeking a Sr Financial Analyst to join the Carbon and Silica Technologies (CST) Americas team at the Billerica, MA, Business and Technology Center. The Sr Financial Analyst provides specialized analysis and uses advanced techniques in reporting estimated and actual monthly results for CST Americas organization. Possesses well developed knowledge and skills to interpret financial information in all areas to assist and advise management. Coordinates the annual budget process for the region. May provide technical and functional direction to others. Leverages systems to design reports, evaluate results and develop analytical tools to ensure the timely dissemination of information to improve business decision making and performance. Prepares and delivers information, reports, and presentations on findings in a clear cohesive manner for use in decision making. The role is based in Billerica, MA, but is eligible to follow the current Flexible Working Arrangement / Hybrid model.

  • Analyze management information, review and communicate business results with the finance and commercial team.
  • Analyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.
  • Prepare in-depth evaluations of plans and identify new methods of analysis and presentation.
  • Initiate studies to clarify results and to define opportunities for profit improvement.
  • Manage and follow through with the development of budgets and forecasts.
  • Support corporate financial reporting requirements in a timely and accurate manner.
  • Seek to continually improve, streamline and automate reporting processes. These include but are not limited to the following:
  • Detailed explanation of actual vs forecast results.
  • Monthly regional Variable Margin, Net Working Capital and SG&A expense forecasting.
  • Business PVAs in support of quarterly Executive Reviews.
  • Materials and analysis to support quarterly Business Operating Reviews.
  • Support management with annual budget and LRP processes and reporting.
  • Build and maintain financial and operational data models using Anaplan, Power BI, and Power Query to support forecasting, scenario planning, and strategic decision-making
  • University degree in Finance or Accounting and/or MBA with emphasis in Finance
  • 5+ years’ experience in financial analyst capacity
  • Strong computer skills including Microsoft Excel, PowerPoint, PowerBI, and other advanced analytical tools
  • Strong knowledge of financial principles and their applications
  • Ability to make decisions and take initiative in the absence of perfect information.
  • Ability to respond to issues quickly and effectively
  • Ability to build trust and gain support of personnel across the organization.
  • Strong communication skills, both verbal and written.
  • Good knowledge of English language.
  • Experience in manufacturing or industrial organization a significant plus
  • health benefits on the first day of employment
  • 401K savings plans
  • vision
  • dental
  • annual bonus based on company performance
  • Hybrid Work Environment – The autonomy to both work from home 2 days a week and develop/sustain colleague relationships in the office 3 days a week.
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