We're a global leader in materials engineering solutions and we're looking for a Finance Analyst to join our team. As a Finance Analyst, you'll be responsible for completing detailed analysis and commentary for finance and non-finance executives, developing complex modeling in support of strategic plans, and performing required activities and analysis to complete close, flash or commit with minimal oversight on recurring tasks.
Requirements
- Completes detailed analysis and commentary for finance and non-finance executives
- Develops complex modeling in support of strategic plans, business sizing and performance management
- Performs required activities and analysis to complete close, flash or commit with minimal oversight on recurring tasks
- Interacts and presents analytical findings to various stakeholders
- Key participant or lead for system integration or process improvement initiatives
- Own Sustainability Group P&L support including revenue, COS, GM, OPEX, and operating margin
- Lead monthly close, variance analysis, and executive-ready commentary explaining drivers vs. plan, forecast, and prior periods
- Ensure financial integrity and transparency as Sustainability transitions into more independent cost / profit center structures
- Own Sustainability Group inputs for Corp submissions, AOP, rolling forecasts and outlooks
- Build and maintain driver-based models to assess cost, margin, and investment scenarios
- Identify financial risks and opportunities early; frame tradeoffs clearly for leadership decision-making
- Act as a trusted finance partner to Sustainability business and engineering leaders
- Support investment reviews, ROI / NPV analyses, and prioritization of sustainability initiatives
- Translate complex financial data into clear, concise insights tailored for VP-level and cross-functional audiences
- Partner with central teams on cost allocation frameworks, ensuring accuracy, transparency, and consistency
- Track and explain allocation impacts across MDP and Sustainability organizations
- Identify opportunities for cost optimization and process improvement
- Support sustainability-related project portfolios (e.g., product development, customer programs, environmental initiatives)
- Monitor spend vs. authorization, funding timing, and capitalization / expense treatment where applicable
- Ensure alignment between financials, operational milestones, and business objectives
- Drive improvements in forecasting accuracy, reporting efficiency, and data quality
- Leverage Copilot, SAP, planning tools, and analytics to reduce manual work and improve scalability
- Partner with FP&A, ACE, and systems teams to standardize processes as the Sustainability business matures
Benefits
- Generous Paid Time Off
- 401k Matching
- Relocation Assistance