Senior FP&A Cost Analyst

Ashland•Texas City, TX

21d•Hybrid

About The Position

Ashland Inc. Are you the kind of person that is always thinking, sketching, seeking, and adjusting? Who needs to understand how things work and then figure out how they can work better? Are you a passionate, tenacious, solver who loves to work with others who share your drive? Are you positive, constructive, and ingenious? Are you always solving? Then we’d like to meet you and bet you’d like to meet us. Ashland has an exciting opportunity for a Senior FP&A Cost Analyst to join our Ashland Inc. business. This is an on-site position based at our Texas City, Texas location with the option to work from home 2 days/week. This is a very visible, significant role within the Company and the Finance function. The responsibilities of the position include, but are not limited to, the following:

Requirements

BA/BS Degree in Finance, Accounting, or Business Management
7-10 years of progressive finance experience, preferably in Cost Accounting, FP&A or Business Analysis with an emphasis in Manufacturing Operations in a complex multi-plant, integrated global business
Strong knowledge of general accounting and financial reporting
Strong knowledge of manufacturing and cost accounting
Strong analytical skills, financial planning and analysis background
High proficiency in MS Excel is required along with a basic knowledge of SAP, Microsoft PowerBI or similar ERP, analytical query applications
Must demonstrate flexibility, adaptability, and the ability to work under tight deadlines
Strive for continuous improvement and be highly self-directed

Nice To Haves

Demonstrated ability to work cross-functionally at all levels of the organization
Experience with SAP or S4HANA and/or Qliktech
CPA/ CMA/ MBA a plus

Responsibilities

Provide key decision support and business insight to Operations (manufacturing and supply chain) leadership team and overall Ashland executive leadership team
Optimize the financial reporting process and effectively generate monthly, quarterly and year-end financial statements together with periodic reforecasts and detailed bridges and variance analytics to explain past and projected results.
Oversee plant financial operations, lead business planning, assist site manager with expense budgeting, calculate burden rates, and review/adjust allocations and assessments across multiple manufacturing sites.
Proactively take on challenges, drive investigative analysis, and implement actions to drive plant efficiencies and optimization
Identify trends and areas for management attention, indicators of business activity, and other analysis and reporting to support executives and senior management
Collaborate with plant management to improve manufacturing processes, identify cost savings opportunities, and increase profitability
Lead economic evaluations of capital projects and other financial models as needed.
Participate in special projects.
Ad hoc reporting and analysis supporting internal customers as required
Travel less than 20%