About The Position
Orbia is a purpose-driven company with a global team of over 23,000, focused on advancing life around the world through solutions for clean water, secure food supplies, reliable information, and material advances for green and smart cities, transportation, and healthcare. Orbia - Global Functions is seeking a full-time Senior Financial Analyst for planning and performance management, based remotely in the USA. This role involves supporting global planning processes, performance review reporting and analysis, and assisting in Board of Director presentation preparation. The Senior Financial Analyst will oversee coordination between Orbia and Business Group Finance teams, manage analytical processes for planning and performance, ensure alignment across global finance teams, and support data-driven decision-making to optimize business outcomes.
Requirements
- 7+ years of experience as a Financial Analyst in FP&A or 2+ years of experience as a Sr Financial Analyst in FP&A
- Experience with SAP Consolidation tools (i.e. CFIN, BW) or similar tools
- Experience with financial, analytical & reporting tools
- Understanding of financial KPI metrics
- Strong business acumen
- Understanding of management reporting
- Effectively communicate amongst a complex matrix organization
- Proficient in MS Office, especially Excel & PowerPoint
- Understanding of financial reporting methods (IFRS, GAAP)
- Understanding of reporting systems and consolidation to analyze data for internal stakeholders
Nice To Haves
- SAP Analytics Cloud a plus
Responsibilities
- Support the coordination and preparation of the quarterly Board of Director presentation
- Support the global planning processes (i.e. Budget, forecasts, momentum view, etc), including the development, implementation or tracking of drivers, timelines, and standard reporting
- Analyze financial information to identify opportunities and present insights in a structured way (story telling) using data visualization and financial reporting tools
- Interpret and analyze financial metrics, including the preparation of financial models to support target setting, planning and growth opportunities
- Monitor and analyze financial KPIs in order to provide recommendations to improve business results
- Analyze working capital and generate recommendations to optimize, including impact on business cash flow
- Analyze monthly performance results and prepare consolidated commentary
- Support the monthly Orbia reporting process including analysis of performance results and preparing consolidated commentary
- Support Orbia System Analytics team in developing standardized reporting
- Support Orbia Functional Cost team with all planning processes
- Contribute to finance transformation through continued improvement of driver-based planning
- Prepare consolidated reporting for internal and external stakeholders, including ad-hoc variance and presentation analysis
Benefits
- healthcare coverage
- 401(k) retirement savings plan
- paid company holidays
- paid vacation time
- paid sick time
- parental leave
- short- and long-term disability leave
- employee assistance program
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
Number of Employees
1-10 employees
