Sr. Financial Analyst

Huntsman Corporation • Houston, TX

2d

About The Position

Sr. Financial Analyst Huntsman’s Polyurethanes Division is seeking a Sr. Financial Analyst supporting our facility in The Woodlands, TX or in San Jose, Costa Rica . This position will report to the Senior Global Performance Manager . Job Scope This individual will be a key member of Polyurethanes Global Finance team working closely with all regions and functions at our Global HQ in The Woodlands, TX or in San Jose, Costa Rica. The role will provide in-depth financial planning and analysis of the global performance of the Polyurethanes division In summary, as the Sr. Financial Analyst, you will: Support PU global forecasting and budgeting process for Income Statement and Cash Flow Work with regional finance teams and global reporting team to perform planning and analysis on the income statement and cash flow results/targets from a business delivery perspective Coordinate with all regions and functions to ensure timely submission of analysis and reporting information required Provide insightful and creative analysis and presentation material on the performance of Global Polyurethanes division for PU management team on regular basis including profitability, costing, operation, capex, cash flow and other KPI etc Leverage multiple reporting systems and databases (Excel, Power BI, IBM PA etc) to deliver timely, accurate and insightful reporting and analysis Support Huntsman earnings call by providing key analysis and presentation materials on ad hoc and inter-quarter inquiries Analyze publicly available competitive performance and benchmark vs Huntsman Polyurethanes Ad-hoc financial analysis, business and CAPEX projects and modeling support related to the PU division's strategy

Requirements

• Bachelor’s degree in accounting, Finance, Economics or Business
• At least 4 years of relevant working experience in a financial analysis role or accounting firm experience
• Hands-on experience performing cash flow analysis in previous roles, including strong understanding cash flow statements and the ability to interpret, model, and forecast cash flows and proven ability to analyze profitability and identify key drivers to support financial planning and desicion-making
• Excellent attention to detail with the ability to work accurately with large data volumes and extractions from databases and information systems and drive process improvements to ensure data integrity/accuracy
• Advanced analytical skills and business acumen to translate multiple data streams to business insights
• Proficient in Microsoft Excel (i.e. Pivot tables, VLOOKUP functions), PowerPoint, IBM Planning & Analytics, SAP, Power BI

Nice To Haves

• MBA / CMA / CPA
• Knowledge of other information systems is a plus (i.e., SQL, Python and etc.)
• Ability to complete assignments independently by collaborating with internal stakeholders, soliciting inputs, and consolidating data, ideas, and thoughts to develop a final proposal or solution
• Strong planning and organizational skills with the ability to facilitate and/or work on multiple tasks simultaneously
• Excellent interpersonal and communication skills with the ability to build relationships within a global organization
• Availability to work a flexible schedule, including planned and unplanned overtime for financial closing periods
• Strong understanding of the chemical industry and Polyurethanes business is a plus

Responsibilities

• Support PU global forecasting and budgeting process for Income Statement and Cash Flow
• Work with regional finance teams and global reporting team to perform planning and analysis on the income statement and cash flow results/targets from a business delivery perspective
• Coordinate with all regions and functions to ensure timely submission of analysis and reporting information required
• Provide insightful and creative analysis and presentation material on the performance of Global Polyurethanes division for PU management team on regular basis including profitability, costing, operation, capex, cash flow and other KPI etc
• Leverage multiple reporting systems and databases (Excel, Power BI, IBM PA etc) to deliver timely, accurate and insightful reporting and analysis
• Support Huntsman earnings call by providing key analysis and presentation materials on ad hoc and inter-quarter inquiries
• Analyze publicly available competitive performance and benchmark vs Huntsman Polyurethanes
• Ad-hoc financial analysis, business and CAPEX projects and modeling support related to the PU division's strategy

Benefits

• Competitive healthcare, dental, vision and wellness programs.
• One additional week of paid time off - on top of vacation.
• 401(k) – Huntsman automatically contributes 6 % of eligible pay, regardless of employee contribution.
• In addition to the 6 % non-discretionary contribution, Huntsman will match $ 1 for every $ 1 you contribute up to a maximum match of 4 % of eligible pay.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees