Fp&a Analyst

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations**- and that’s exactly what you can do joining usImagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things in life.Making objects and their surfaces more attractive and longer-lasting means making them more sustainable, and that’s a huge part of what working at allnex is about. No matter which role you step into, you’ll become part of a global team of passionate people who care deeply about the chemistry, quality, and global impact of coatings.You’ll also join a highly multicultural and diverse team of more than 4,000 employees in four regions who - as part of one of the world’s leading coating resins companies - serve customers in over 100 countries across the globe.Click here to learn more about how **we can make an impact together**For a sneak peek into life at allnex, don’t miss our **Operator Movie****Position overview**:We are thrilled to announce the establishment of the new GBS Americas Center in Guadalajara, Mexico. This strategic move marks a significant milestone for allnex as we strengthen our presence in the Americas and scale our operations efficiently across the region.As we embark on this exciting new chapter, we remain unwavering in our commitment to fostering a unified and collaborative culture across all our locations. The GBS Americas will serve as a hub of innovation and excellence, driving our mission to deliver superior solutions and services to our valued customers.The FP&A Analyst is responsible for providing performance measurements, planning, and financial analysis support for the Americas region, supporting the FP&A Americas Director and the commercial and operations teams.**Responsibilities**:- Analyzing monthly P&L results and providing meaningful business insights to leadership.- Analyzing contribution margin and tracking key performance across market segments, technologies, customers, and products.- Contributing to regular monthly and quarterly financial forecasts and leading the consolidation of this data.- Contributing to the annual budget process and long-term strategic plans.- Assessing capital investment opportunities using discounted cash flow analysis.- Influencing decision-making with data-backed analysis to improve financial performance of the business, especially focused on volume growth, pricing, appropriate cost control, and working capital.- Working with the controllers on various financial concerns at the manufacturing sites, including proper setting of standard cost, allocations, etc.- Performing various ad-hoc analysis as needed to support the team, including the Product Line Managers, Sales Team, Marketing, Supply Chain, and other functions.- Contributing to/leading various projects as needed.**Required skills and experience**:- 5-10 years of progressive experience in a financial business environment, including business analysis, financial analysis, and cost accounting.- Finance experience in a manufacturing or consulting setting is especially valuable.- Highly skilled in Excel for financial modeling and analysis. Experience with SAP and BI tools preferred. Familiarity with data analytics tools (e.g., PowerBI) is a plus.- Strong financial knowledge and analytical skills to assess capital investment opportunities using discounted cash flow analysis and to analyze monthly P&L results.- Pro-active, curious, and focused on solving problems, with a strong ability to perform various ad-hoc analyses.- Strong verbal and written communication skills in English, with the ability to effectively collaborate with controllers, Product Line Managers, Sales Team, Marketing, Supply Chain, and other functions.**Qualifications**:- BS degree in Finance, Economics, Accounting, or other relevant field.- Advanced degrees are a plus.**We offer**:- We are proud to offer an international working experience with a tight-knit network of employees, making it easy to connect and learn from people all across our different functions. On top of that we are a truly innovative company with a strong team spirit, openness to new ideas, and great opportunities to grow and develop your career.**Equal Employment Opportunity**allnex is proud to be an equal opportunity employer. We celebrate diversity and are committed to an environment where all colleagues contribute for the benefit of our employees, our products, and our communities.Find out how you can make an impactCheck out our careers page for available opportunities. We look forward to hearing from you.