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Finance
Chemelex Ā· Houston, TX, USA
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Other (Adjacent or hard to classify.)
posted
2d ago
location
Houston, TX, USA
languages
ā
tools
excel
> stack
excel
> description
Ā
Key Responsibilities
Serve as a day-to-day finance business partner including functional forecasting, budgeting and ad hoc analysis as required
Assist with the annual operating plan, quarterly forecasts, and month-end close processes for regional sales and commercial functions.
Assist with the scenario modeling and sensitivity analysis to support long-range strategic planning process.
Perform customer profitability analysis and reporting.
Translate financial data into clear, actionable recommendations for leaders
Preferred Qualifications
Experience with ERP and planning systems such as SAP and OneStream, or similar systems.
Strong analytical and business-partnering capabilities.
Experience supporting strategic growth initiatives and profitability analysis.
Financial modeling and forecasting
Executive-level presentation of financial results
Cross-functional collaboration with sales, product management, and operations teams
Required Qualifications
Bachelor's degree in Finance or Accounting.
2+ years of experience in FP&A, Operational Finance, or Corporate Finance.
Strong Excel, Word, and PowerPoint skills.
Knowledge of U.S. GAAP.
Ability to work with senior leaders and communicate financial insights effectively.
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