FP&A Analyst, Corporate
AlbemarleCharlotte nc usaUpdate time: November 12,2021
Job Description

Are you inspired by “what’s next”? So are we.

When you join the Albemarle team, you contribute to a better tomorrow. You will play a role in powering many of the world’s largest and most critical industries, from energy and communications to transportation and electronics. We are putting innovation to work to improve people’s lives and we want YOU to be a part of it.

Job Description


Role Purpose:

Do you desire an opportunity to showcase your excel skills?  Are you looking for a company that thrives on providing employees with growth opportunities and promotion from within?

The Corporate Financial Planning & Analysis department is responsible for providing best-in-class information and analysis through data, metrics, and reporting to improve Albemarle’s decision making and operational efficiency/excellence.

Essential Duties and Responsibilities:

One of the ways Albemarle is working to power the potential of our talent is by embracing workplace flexibility while balancing business needs.  Employees at some of our locations, including our headquarters in Charlotte, are currently working remotely due to the COVID-19 pandemic. Once a site reopens, eligible employees will have the flexibility to work remotely several days a week, depending on the arrangement with their manager and their work needs at a given time. 

The individual is responsible for providing day-to-day support Corporate FP&A teams and will be responsible for identifying opportunities for process improvements.  The incumbent will Develop and maintain excel based financial models that support the preparation and consolidation of the monthly, quarterly, and annual Global Income Statement, Balance Sheet, and Cash Flow Forecasts, the Annual Operating Plan, and the 5 Year Long Range Plan. The successful individual relies on experience and judgement to plan and accomplish goals, performs various tasks, and can work independently with limited supervision. 

Compliance:

Adhere to Albemarle Policies and Procedures and follow the company Code of Conduct

Responsibilities and Duties:

  • Develop and maintain excel based financial models that support the preparation and consolidation of the monthly, quarterly, and annual Global Income Statement, Balance Sheet, and Cash Flow Forecasts, the Annual Operating Plan, and the 5 Year Long Range Plan
  • Prepare monthly and quarterly reporting packages for executive management
  • Provide decision support to CFO including ad hoc financial modeling, scenario planning, variance explanations, FX analysis, risk and opportunities, and KPIs
  • Support special projects for various activities including M&A and process optimization
  • Supports quarterly and annual audit requests
  • Coordinate and submit annual governmental survey requests

Qualifications and Skills

  • Bachelor’s degree in Finance or Accounting
  • Minimum of 3+ years of finance related experience, manufacturing experience a plus
  • Expert Excel capabilities including 2+ years of using advanced excel functions and techniques on a daily basis
  • Must be proficient in Microsoft Office, advanced PowerPoint
  • Experience with SAP, SAP Business Intelligence (BI), and Power BI a plus
  • Must be detail-oriented, deadline sensitive and able to adapt to change in a fast-paced team environment
  • Excellent collaboration and communication skills required

Choose to unlock your full POTENTIAL. Apply today.

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