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Finance Analyst - Functions - Wilmington Delaware
Company: Chemours Location: Wilmington, Delaware
Posted On: 05/10/2024
As we create a colorful, capable and cleaner world through chemistry, we invite you tojoin our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world. HELP SHAPE THE FUTURE OF CHEMISTRY AND THE WORLD From the frontline to the back office, every Chemours employee is part of something bigger than themselves a s together we work to create a better world through the power of our chemistry . Chemours is a $6.3 billion company with a portfolio of products and processes that enable technologies and products that people use every day in their lives. From cellular phones to lower emission vehicles, to 5G communications and clean energy from hydrogen, we're collaborating with customers to make these innovations more capable. Simply said, we use our chemistry to change lives, shape markets, and redefine industries-one improvement at a time. Chemours is seeking a Finance Analyst - Functions to join our growing Finance Department team! This position will report directly to the Manager - Corporate FP&A at our Wilmington , Delaware location. Responsible for conducting basic to moderate financial analysis such as budget variance, forecasting, profit objective preparation and capital budgeting. Prepares and analyzes business, operation or function's financial performance data (actual and forecast) of individual or group business unit products and operations. Recognizes, explores and helps explain variances, trends and deviations from plan. The responsibilities of the position include, but are not limited to, the following: - Collaborating with functions leads in the preparation of monthly outlooks.
- Driving a better understanding of the costs associated with each function.
- Aiding in the consolidation of analyses with the Senior Finance Analyst to better inform executive and board communications.
- Enhancing forecast accuracy while pressure testing future cost assumptions by function.
- Preparing ad hoc scenario analysis where applicable.
- Working collaboratively across Corporate Finance and Functions to address answers or provide support.
- Aiding in data and process refinement, simplifying and automating routine tasks.
The following is required for this role: - Degree in Accounting/Finance
- 1-3 years of business finance/accounting/strategic financial experience.
- A strong understanding of GAAP financial statements (i.e. Balance Sheet, Income Statement, Statement of Cash Flows, etc.);
- A strong understanding of non-GAAP financial KPI's (i.e. Adj. EBITDA, Free Cash Flows, Adj. Net Income);
- A clear understanding of core financial systems: Power BI, Excel, SAP, SAP Analytics for MS Office, SAP PCA, SAP FI), and Microsoft Office.
The following is preferred for this role: - An ability to work independently and maintain accountability, possessing the ability to learn business and company processes, with a focus on continuous improvement.
- Work well in teams with an ability to interact at all levels of the organization.
- Strong oral, written and interpersonal skills.
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