Senior Finance Analyst: FP&A
4 weeks ago
Job Title: Senior Finance Analyst: FP&A
Summary:
Momentive's Global Shared Services (GSS) provides support services across the organization, including finance, IT, and HR. The Global Finance Team (GFS-BLR) offers a range of finance support services, including FP&A, RTR, Transfer Pricing, Business/Ops Support, Tax, AP & Purchase Support, and Supply Chain Support. As a Senior Finance Analyst: FP&A, you will be part of the GFS FP&A team, working closely with the line manager and independently. Your responsibilities will include providing accurate reporting and analysis for functional stakeholders, participating in financial planning activities, and working closely with the Global FP&A Leader to provide financial analysis, input, and oversight of key business performance indicators.
Responsibilities Include:
- Supporting the monthly closing process, regular reports, and providing valuable financial analysis to Segment/Business units, ensuring accuracy of financials.
- Providing key support to AOP and forecasting process, including preparing and uploading numbers in the system on behalf of Segment/Business units, variance analysis, and proactively identifying areas of improvement.
- Assisting the Global FP&A Leader with accurate data during business presentations, including monthly results reviews, AOP/Forecast reviews, and other ad hoc business presentations.
- Ensuring robust, consistent, and K-SOX/Momentive compliant financial processes.
- Partnering with business units to deliver on Growth, Working Capital, and Profitability metrics.
- Participating in strategic financial projects as per business requirements, in tandem with functional stakeholders.
- Absorbing new transitions with optimal pace and providing support to other functions as required.
- Partnering with IT on projects, automation, and digitalization ideas.
Qualifications:
The following are required for the role:
- 5-7 years of finance experience in an industrial/finance setting, with experience in FP&A function, commercial finance, and data analytics/visualization (preferred with Power BI experience and Tableau exposure).
- Strong MS-Office skills, especially in Excel, and working SAP experience.
- Strong analytical mindset and problem-solving ability, proactive, self-driven, and flexible.
- Excellent communication skills, learning spirit, and creative personality.
- Demonstrated ability to work with cross-functional teams in a global environment.
About Us:
Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customers' products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.
Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.
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