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Senior Financial Analyst, Maunfacturing/Operations

Company: FMC Corporation
Location: Philadelphia
Posted on: May 19, 2019

Job Description:

OVERVIEW

FMC Corporation is a leading specialty company focused on agricultural technologies. FMC provides innovative and cost-effective solutions to enhance crop yield and quality by controlling a broad spectrum of insects, weeds and disease, as well as in non-agricultural markets for pest control.

FMC is a globally diverse organization that offers its employees exciting opportunities to work on challenging projects that are important to the achievement of our strategic objectives. Your education and professional experience are valued and put to use from day one. Your success at completing key initiatives can result in a varied, progressive and fulfilling career with FMC.

With a corporate culture of innovation, integrity, responsibility and customer intimacy, we foster The Right Chemistry in everything we do. We are looking for people to join us in creating, developing, and improving our products, our processes, and our markets. If you are ready to make a difference every day, FMC is ready to talk to you.

RESPONSIBILITIES

The primary purpose of this position is to provide Operations Finance support to Agricultural Solutions North America Regional Operations. The support will include reviewing operating budgets and monthly forecasts at the site and regional level. Additionally, the position will include preparing materials for Regional cost reviews and providing explanations as necessary. As a senior analyst you will be the direct contact for complex F/P (Formulation & Packaging) sites as well as oversee the work of fellow analysts.



* Foster a strong business partner relationship and good communication with Operations Management (Site and Regional level)

* Act as key Operations Finance point of contact for NA F/P manufacturing sites and tollers

* Collaborate with Procurement team to review and validate raw material purchase prices

* Support standard cost setting process at NA F/P site / tollers

* Provide analysis and explanation of financial results. Qualified candidate should have the ability to: 1) provide in-depth explanation of results, 2) synthesize data to identify key business drivers and 3) coordinate analysis across different locations. Assess the quality of inputs, generate insightful outputs and communicate effectively to decision makers

* Monitor and report financial performance, explain variances to budgets, forecasts and prior year. Prepare and present consolidated reports to management as appropriate. Understand root causes cause of variances, work proactively with the different locations to institutionalize improvements and remedy unfavorable performance. This includes creating and maintaining spreadsheets to manage data and consolidation

* Prepare consolidated monthly and quarterly financial reporting packages as well as prepare presentations for budgets and forecasts

* Seek opportunities to improve the analysis of monthly financial and operational results

* Provide business data and analysis to Global Operations Management Team

* Monitor performance against SLAs and escalate identified issues (as needed)

* Support ad hoc projects

* Support SOX and internal audit as needed

* Participate in and / or review the following:

* Request costing master data changes

* Develop operating budget (site-level)

* Develop standard cost for products

* Run standard cost reports and perform cost analysis

* Collaborate with local site personnel to understand costs and determine variances explanations

* Develop and update the rolling forecast

* Prepare materials for site-level cost reviews

* Support OF close activities (e.g., reserve/obsolete inventory capital projects, physical inventory counts)

* Identify and drive reporting and process improvements/automation

* Ability to travel regularly to manufacturing locations

* Ability to work in a matrix finance organization, working closely with plant cost accountants, material leger accountants, GL accounting team as well as other areas in finance where appropriate (tax, treasury, ap,

REQUIRED EDUCATION



* Bachelor s degree in Accounting/Finance/business required.

* MBA is desired

* CPA is desired



QUALIFICATIONS

* Minimum of 5+ years diversified experience in financial planning and analysis, product costing, and/or operations finance, within manufacturing (preferably the chemicals industry).

* Strong financial acumen and analytics skills.

* Ability to build effective business relationships.

* Above average ERP (SAP preferred), Excel and BI and analytics tools experience required.

* Experience with all aspects of financial reporting cycle including development of annual business plan / budget, financial projections / recurring forecasts and operations cost management required.

* Demonstrated ability or aptitude for computer systems, database management and data assimilation, SAP experience mainly in COPA (profitability analysis) module.



Competencies:

* Excellent business partnering skills required. Demonstrated ability to interact and communicate effectively with executives and management is required

* Ability to influence outcomes and set overall performance expectations.

* Strong analytical skills; with an ability to ask challenging questions and get to the underlying issues.

* Demonstrated leadership ability, team management and organizational savvy.

* Ability to work in a matrix organization.

* Strong written and oral presentations skills.

* Proficient in the Microsoft office suite to include Excel and Power Point.

EEO STATEMENT

At FMC, diversity and inclusion are in our DNA. We are proud to be an Equal Opportunity Employer with a commitment to creating an inclusive workplace where all employees can thrive regardless of race, gender, sex, pregnancy, gender identity and/or expression, sexual orientation, national origin or ancestry, citizenship status, color, age, religion or religious creed, physical or mental disability, medical condition, genetic information, marital status, military or veteran status, or any other basis protected by federal, state or local law. FMC also supports employee participation in company employee resource groups that celebrate the diverse backgrounds of our workforce by providing communities for employees to connect with each other and raise awareness throughout FMC.

Keywords: FMC Corporation, Philadelphia , Senior Financial Analyst, Maunfacturing/Operations, Accounting, Auditing , Philadelphia, Pennsylvania

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