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Financial Planning & Analysis Analyst
AshlandLong Beach, CA, US16 hours ago
Job type
- Full-time
Job descriptionB.S. in Accounting, Finance or related degree. 7-9 years of experience in Accounting or Finance with at least 1-2 years in FP&A Strong analytical skills, financial planning and analysis background High proficiency in MS Excel is required. Basic knowledge of SAP, TM1, Power BI and Qliktech (or similar ERP, analytical and query applications), a plus Must demonstrate flexibility, adaptability and the ability to work under tight deadlines Must be customer focused and have effective communications skills Strive for continuous improvement and be highly self-directed Experience in SG&A or cost accounting, highly preferred CPA / CMA / MBA a plus
Financial Planning & Analysis Analyst
Ashland has an exciting opportunity for a Financial Planning & Analysis Analyst to join Ashland Inc. This is a remote position ideally located in the Northeast or Mid-Atlantic US. This is a very visible, significant role within the Company and the Finance function. This position will report to the Corporate Financial Planning & Analysis Manager.
The responsibilities of the position include, but are not limited to, the following :
- Lead Selling, Administrative and R&D (SARD) annual planning
- Report and review monthly / quarterly performance and update forecast
- Analyze expenses vs. budget, prior year, and forecast with leaders and owners
- Provide support to global and regional Business Unit Finance team around SARD.
- Review headcount, open positions and cost center allocations
- Prepare management presentations and provide decision support to leadership team
- Support Operations leadership Financial KPIs
- Collaborate with HR, Accounting, and other Finance teams for internal and external reporting
- Participate in special projects to improve productivity and efficiency
- Travel under 20%
In order to be qualified for this role, you must possess the following :
The following skill sets are preferred by the business unit :
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Financial Planning Analyst • Long Beach, CA, US
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