Senior Financial Analyst - Transformation Office
Kraton Corporation · Jacksonville, FL · 2 wk ago
AccountingFull-time
About the role
We are seeking a Senior Financial Analyst to join our Finance team at our Jacksonville, Florida location. This role provides financial support to our management teams, ensuring best-in-class financial processes and reporting, compliance with IFRS, and driving reliable and accurate information about the business.
Responsibilities
- Support in the preparation of budgets, operating plans, forecasts, and investment strategies for the Transformation Office.
- Critically review and contribute to building the business plan, validating implementation outcomes, supporting calculations for actuals and forecasts, and reconciling results with the P&L.
- Co-drive results with other stakeholders to achieve ambitious company-set targets.
- Provide timely, relevant, and accurate reporting and analysis of the company's performance against historical, budgeted, forecasted, and strategic planning results to facilitate decision-making towards achieving the budget and strategic plan.
- Build and enhance reporting to provide meaningful insights into current and future performance.
- Liaise directly with different Transformation Office stakeholders for financial insight on both current period analytics and point-of-view development for forecast builds.
- Manage delivery of key reporting metrics for Kraton Leadership Team.
- Perform ad hoc reports and other analyses and special projects as requested.
Requirements
- 5 to 10 years of experience in finance and accounting.
- Knowledge of accounting policies and practices.
- Excellent problem-solving skills, detail-oriented with a focus on quality and accuracy.
- Strong knowledge of MS Office applications, advanced Excel and PowerPoint skills.
- Ability to multi-task and work in a challenging, fast-paced environment.
- SAP experience (FI/COPA/BI) preferred.
- Experience with BPC a plus.
- Strong financial analysis experience and cost accounting experience.
- Ability to work in a highly automated environment and translate data into meaningful business information.
- Effective communication skills – written, verbal, interpersonal, and presentation, with an emphasis on the English language.
- Strong judgment and decision-making skills.
- Experience working collaboratively within a matrix work environment and team structure across geographic boundaries.
Qualifications
- Bachelor’s degree from an accredited college or university in finance or accounting.
- Certified Public Accountant (CPA) and/or MBA preferred.
- Chemical industry or manufacturing experience required.
Skills
- Advanced Excel and PowerPoint skills.
- Strong financial analysis experience and cost accounting experience.
- Ability to work in a highly automated environment and translate data into meaningful business information.
- Effective communication skills – written, verbal, interpersonal, and presentation, with an emphasis on the English language.
- Strong judgment and decision-making skills.
- Experience working collaboratively within a matrix work environment and team structure across geographic boundaries.
Benefits
- Medical Insurance, including TeleDoc - multiple plans available with Flexible Spending Account & Health Savings Account options.
- Dental & Vision Insurance.
- Health Advocate – free support to help you understand your coverage and answer questions.
- Life Insurance – base coverage paid for by Kraton with option for additional coverage.
- 401k – Kraton provides matching contributions based on enrollment level.
- Employee Assistance Program – provided at no cost to employees.
- Accident, Disability, and Critical Illness Insurance.