Senior FP&A Analyst

Veralto Corp.•Glen Allen, VA

50d•$95,000 - $105,000

About The Position

Imagine yourself… Growing your expertiseâ¯and expanding your skillset with every project. Thriving in a supportive team environmentâ¯that inspires you to strive for excellence. Joining a companyâ¯with a proven track record of success and an exciting future. It's possible with a role at ChemTreat. ChemTreat, a Veralto company, is the nation's largest and fastest-growing specialty chemical company dedicated solely to industrial water treatment. We understand and respect the awe-inspiring power of water to impact industries, and to sustain and enhance lives. Our 2,000 associates across North and South America maximize this power for our customers-from power producers to food and beverage companies to the automotive industry-helping them grow their businesses while protecting people and the environment. When you join the ChemTreat team and the broader Veralto network, you'll have the chance to shape the future of our planet and the future of your career. You'll have opportunities to build new skills and invest in your development, all while doing meaningful work that makes an everyday impact on the world's vital water resources. Learn more about how our team is maximizing the power of water: https://wi.st/3vH5OUK We offer: Competitive base salary and annual performance bonus Comprehensive health benefits (medical, dental, vision) 401(k) savings plan with company match Generous paid time off and holidays Continuous learning and career development programs Flexible, collaborative work environment Wellbeing and employee assistance programs The role Reporting to the Director of FP&A, the Senior FP&A Analyst acts as a key financial business partner to two core business units, leading financial planning, forecasting, and performance analysis. This role combines strong analytical skills and business acumen to support strategic decision-making and drive profitable growth. The Senior FP&A Analyst collaborates with General Managers, Sales, Operations, and Corporate FP&A to align financial outcomes with ChemTreat's growth strategy. In this role, a typical day will look like:

Requirements

Bachelor's degree in Finance, Accounting, Economics, or Business (MBA, CPA, or CFA a plus).
4-7 years of FP&A or corporate finance experience, ideally within a multi-business or manufacturing environment.
Strong analytical, modeling, and financial storytelling skills.
Advanced proficiency in Excel; experience with Power BI, preferred.
Solid understanding of budgeting, forecasting, and variance analysis for P&L, balance sheet, and cash flow.
Strong business partnering, communication, and cross-functional collaboration skills.
Knowledge of U.S. GAAP principles preferred

Responsibilities

Leading the development of annual budgets, forecasts, and long-range plans for assigned business units.
Coordinating with cross-functional teams to build accurate, driver-based financial models.
Performing monthly and quarterly variance analysis versus plan, forecast, and prior year.
Preparing management reporting packages with key performance metrics and actionable insights.
Partnering with business leaders to assess profitability, pricing, and cost-to-serve initiatives.
Conducting scenario modeling, investment valuation (NPV/IRR/ROI), and ad hoc financial analyses.
Enhancing financial reporting efficiency through automation and system optimization (Excel, Power BI, D365, OneStream).