Overview:
This position is a key member of the FP&A organization and reports to the Manager – Performance Management. This role partners closely with business leaders and finance stakeholders to create and deliver actionable insights, support strategic decision-making, and drive financial performance. Responsibilities include financial reporting and analysis, forecasting, planning, performance management, and month-end close activities. The successful candidate will leverage financial and operational data to identify trends, develop key performance indicators, improve business processes, and enhance reporting capabilities. Experience in SAP S/4 HANA, Enterprise Planning tools and PowerBI are required.
Primary Responsibilities:
- Prepare management reporting, performance commentary, and financial analysis for senior leadership
- Partner with business leaders to evaluate performance against budget, forecast, and prior-year results
- Conduct or assist with month-end close activities including allocations, assessments, reviews to ensure complete, accurate and timely close
- Utilize Power BI, SAP Analytics Cloud (SAC), Anaplan, and other analytical tools to automate reporting and develop actionable insights
- Review and analyze financial results to determine accuracy and completeness of information; identify trends and make recommendations for improvement
- Analyze costs to ensure accuracy and identify opportunities for cost optimization and efficiency improvements
- Diagnose, support and resolve issues related to financial information systems including Anaplan, and S/4 HANA systems
- Develop a deep understanding of business operations and key value drivers; create and enhance KPIs that provide actional insights to management
- Lead process improvement and standardization initiatives to enhance reporting accuracy, efficiency, and scalability
- Lead portions of the monthly forecast, annual budget, and long-range planning processes
- Deliver recurring and ad hoc financial analyses that support business decisions and identify opportunities to improve performance
Job Requirements:
- Bachelor’s degree in Accounting, Finance, Economics, Data Analytics
- >5 years of work experience in financial analysis, accounting, or general business
- Demonstrated initiative, intellectual curiosity, and commitment to continuous learning and professional development
- Strong analytical problem solver with ability to analyze data and provide in depth explanations and correlations
- Proven analytical and financial modeling skills
- Detail-oriented and timeline driven with emphasis on accuracy and results
- Strong coordination, communication (oral and written), facilitation and interpersonal skills required
- Ability to work comfortably across all levels of employees and management
- Ability to prioritize workload, handle multiple tasks and meet deadlines
- Self-motivated professional who collaborates effectively across cross-functional teams and drives initiatives to completion
- Proficiency with MS Office Suite products; strong Excel and Power Point skills required
- Experience developing financial models, KPIs, dashboards, and performance reporting solutions
- Experience in S4 HANA required
Preferences:
- MBA, CPA, CFA, or other relevant professional certification preferred
- Experience with SAP Analytics Cloud (SAC), Anaplan, or comparable enterprise planning solutions preferred
- Experience supporting manufacturing, distribution, supply chain, or operations-focused organizations preferred
Skills Required
- Bachelor's degree in Accounting, Finance, Economics, or Data Analytics
- More than 5 years of experience in financial analysis, accounting, or general business
- Strong analytical problem-solving and financial modeling skills
- Strong communication, coordination, facilitation, and interpersonal skills
- Ability to prioritize workloads, manage multiple tasks, and meet deadlines
- Proficiency with Microsoft Office, including strong Excel and PowerPoint skills
- Experience developing financial models, KPIs, dashboards, and performance reporting solutions
- Experience with SAP S/4HANA
- MBA, CPA, CFA, or other relevant professional certification
- Experience with SAP Analytics Cloud, Anaplan, or comparable enterprise planning solutions
- Experience supporting manufacturing, distribution, supply chain, or operations-focused organizations
What We Do
AmSty is a leading integrated producer of polystyrene and styrene monomer, offering solutions and services to customers in a variety of markets throughout the Americas. AmSty is at the forefront of sustainability innovation and circular recycling. The company is a joint venture equally owned by Trinseo LLC and Chevron Phillips Chemical Company LP. A combination of the second largest polystyrene producer in the Americas and the third largest styrene producer in the Americas, AmSty brings great advantages to its customers. By optimizing our production, marketing and supply chain capability, focusing on safe production processes and leveraging state-of-art technologies, we have developed a strategy for success. AmSty embraces the ideas, attitudes and behaviors that have earned great results and respect for our parent companies. We apply these winning principles in our business model. Safety is paramount to our success at AmSty and it is a core focus in everything that we do. We strive daily for zero injuries and incidents. AmSty values environmental stewardship, corporate responsibility and community involvement
