New

Senior FP&A Analyst

Chemelex
life insurance, parental leave, paid time off, tuition reimbursement, 401(k), retirement plan
United States, Texas, Houston
Mar 12, 2025
Chemelex is a global leader in electric thermal and sensing solutions, protecting the world's critical processes, places and people. With over 50 years of innovation and a commitment to excellence, we develop solutions that ensure safety, reliability, and efficiency in diverse environments - from industrial plants and data centers to people's homes. We deliver future-ready technologies, advanced engineering capabilities and local expertise backed by global standards. Our offering includes a leading portfolio from our trusted brands: Raychem, Tracer, Nuheat and Pyrotenax. WHAT YOU WILL EXPERIENCE IN THIS POSITION: Highly visible, critical Finance role as the Finance business partner to the North America Products and associated sales teams and reporting directly to the Finance Manager. This role will provide opportunity in the areas of Finance business partnership, financial modeling, negotiation and structuring of economic incentives. Responsibilities include analyzing data to build a comprehensive picture of our profitability by customer or product lines, geography and vertical markets and success of our key growth initiatives. Support month-end close process, annual operating plan development and quarterly forecasts with focus on regional sales and sales and marketing expenses. Partner with sales, marketing and product management business leaders to develop the financial aspects of 3 year / 5-year Strategic Plan. Assist with development and monitoring of key growth initiatives for the product line. Responsible for Customer or Product net profitability analysis and reporting. Review and assess the financial impact of global customer loyalty programs on the P&L and provide input into periodic forecasts and monthly accruals. Partner with the regional sales leader to arrive at weekly revenue pulse forecasts. Partner with FP&A Manager to ensure that revenue and expense forecasts are seamlessly integrated into the planning and forecasting process. Advanced analytics evangelist - be a proponent of advanced analysis and visualization tools like Tableau and play a key role in improving the skillset among the analyst community. Assist in product or customer master maintenance process, as needed. Lead special projects and initiatives as assigned by Finance Leadership. YOU HAVE: Bachelor's Degree in Accounting or Finance required. MBA or CPA/CMA is a plus. 5+ years of experience in Financial Planning, Commercial/Manufacturing Finance or Corporate Finance is preferred. Knowledge of US GAAP and International Accounting Standards (IAS). Ability to communicate and work with personnel at all levels and establish sound relationships with cross-functional business partners, business leaders and finance personnel. Ability to utilize Excel, Word, PowerPoint, Tableau, OneStream XF and SAP. Flexible, organized and able to accurately work under time constraints and deadlines. Ability to build relationships quickly and to influence effectively. Strong work ethic and sense of personal responsibility for work outcomes. Solid interest and aptitude for and experience with critical, complicated analytical work. Uses sound judgment and fact-based problem solving to advise business partners. Ability to work as part of a team. At Chemelex: We protect places of progress through electric excellence. Pioneering plants, sprawling data centers, busy transport hubs, and your own home. These are the places that bring progress to the world, and the places that we protect with time-tested technologies, advanced engineering, and a suite of services. Because here, excellence is everything. Our Dimensions of Excellence reflect the core values of Chemelex. Together, they inspire our decisions and guide our actions - defining excellence in our work for colleagues, customers and communities. Experts with empathy Explorer mindset Example for others Exceptional impact Benefit Overview At Chemelex, we value our people and their health and well-being. We provide a broad benefits package with meaningful programs for full-time employees that includes: Medical, dental, and vision plans along with flexible spending accounts, short-term and long-term disability benefits, critical illness, accident insurance and life insurance. A 401(k) retirement plan with a company match. Other supplemental benefits such as tuition reimbursement, caregiver, personal and parental leave, back-up care services, paid time off including volunteer time, a well-being program, and legal & identity theft protection. We are committed to equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by national, federal, state or local law.