Commercial Finance Analyst

  • Pittsburgh, PA
  • Direct Hire
  • Job ID: PA84-2718112

Our client develops and manufactures plastic resins and other petrochemical products that make everyday life safer, healthier and easier. Their employees take pride in their focus on safety and social responsibility by working together to ensure health, safety, security and environmental stewardship through their commitment to sustainability. They help shape a world where products vital to our health and happiness are even better tomorrow than they are today.

We are seeking a Commercial Finance Analyst to join our Financial Planning and Analysis team. In this role you will provide financial modeling support for financial forecasts, budgets, strategic planning and analytical support to the commercial business team. You Will Use Your Expertise In:

Financial Forecasts:

Responsible for the development of financial models (excel based) used in the preparation of financial forecasts

On a monthly basis, facilitate the rolling forecast process, including working with the polyethylene and ethylene commercial teams to gather updated assumptions

Work with FP&A team members to compile the monthly reporting package that assists in facilitating monthly executive reviews.

Prepare long-term financial forecasts to support corporate strategic planning including scenario analysis

Annual Budget:

Work with the business analysts and the corporate financial reporting team to prepare consolidated budget financial statements for the next ten years

Prepare the input to the budget package Develop and maintain financial models (excel based) to complete a forecast for years two through five and to prepare sensitivity and scenario analyses for the budget

Assist with the preparation of the Budget Review Packages, including Board of Director Materials Act as a coach, to assist non-finance teams with the company wide zero-based budget

General / Ad-hoc:

Provide financial analysis support to business teams around the organization as needed

Participate in ad-hoc analysis as requested by the Finance Leadership Team Contribute for continuous improvement / digitalization efforts through the use of Power BI, dashboards, and forecasting/budgeting software

What We Are Looking For:

University graduate with 3-5 years of related experience or 7-9 years combination of post-secondary education and related experience

Professional accounting designation (CPA) is preferred

Expertise in spreadsheet software Strong analytical and problem-solving skills

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