Demo

Financial Planning & Analysis (FP&A) Manager

BAYSTAR
Pasadena, TX Full Time
POSTED ON 1/30/2025
AVAILABLE BEFORE 2/28/2025
Responsibilities

Brief Description

Financial Planning and Analysis:

  • Develop and maintain integrated financial models and forecasts.
  • In charge of the annual budget and long-term plan processes.
  • Prepare monthly detailed financial reports and presentations for management.
  • Contribute to the definition of key performance indicators (KPIs) and identify opportunities.
  • Ensure quality and consistency of the financial analysis (methods, references, etc.) prepared by the FP&A team


Support Key Stakeholders

  • Develop and maintain bespoke controlling tools (cost, operational, sales, logistics, etc.) to provide visibility to each decision-maker, as well as to Baystar Executive team.
  • Collaborate closely with key stakeholders to understand their strategic goals and perform ad hoc financial evaluation to support decision-making.


Process Improvement:

  • Identify opportunities to improve processes and implement best practices across the organization.
  • Automate systematically routine tasks and leverage advanced analytics to increase efficiency.
  • Preserve knowledge by building appropriate documentation and providing selective trainings.
  • Manages the FP&A team, and performs other duties in alignment with job role, as assigned.


CORE VALUES

Must exhibit and demonstrate our 5 Core Values

  • Caring: Dedicated to Safety, Employees, Customers, Community and Environment
  • Trustworthy: Living a Culture of Openness, Honesty and Collaboration
  • Focused: Creating Value by Delivering the Right Solutions
  • Innovative: Daring to be different by finding New Ways
  • Fun: Embracing our Diverse Family and Celebrating our Success


COMPETENCIES

  • Job Knowledge - Understands facets of job, aware of duties and responsibilities, keep job knowledge current
  • Productivity - Manages workload, works efficiently, meets goals and objectives
  • Quality - Strives to eliminate errors, accurate work is a priority, seeks opportunities to improve product/services
  • Safety – HSSE - Works in a safe manner, uses PPE, recognizes hazards, makes safety suggestions and observations, current on Training Mine


Qualifications/Experience Required

  • Master’s degree in Finance, Accounting, Economics, or related field.
  • 10 years of relevant experience in financial analysis, FP&A, or related field.
  • Recent background in the Polymer or Chemical Industry.
  • Practical knowledge of FP&A as a manager (i.e. setting up the directions for analysis, developing or managing the development of tools, communication with management).
  • Strong analytical skills and ability to translate complex financial data into actionable insights.
  • Demonstrated leadership skills via major cross-functional projects and worked in more than one functional area.
  • Advanced proficiency in financial modeling and data analysis tools (e.g. Excel, PowerPoint, SAP, PowerBI) and knowledge of financial accounting principles and practices.
  • Excellent communication and presentation skills, with the ability to effectively communicate with both technical and non-technical audiences.
  • Ability to manage multiple priorities and interfaces with stakeholders from various backgrounds (top management, operational, commercial).
  • A proactive, results-oriented mindset and a passion for driving business performance.


Preferred Qualifications/Experience

  • Strong problem-solving and critical thinking skills.
  • Ability to work independently and as part of a team.
  • A high level of attention to detail and accuracy.


Physical Capacity Requirements

This position requires the incumbent to:

  • Follow safety requirements (goggles, PPE, etc.) when inside plant environment
  • Lift up to 10 pounds
  • Walk safely in and around industrial areas
  • Speak publicly (such as at employee meetings)
  • Sit for extended periods of time at a computer and work with computer-based data

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