Strategic Planning Manager
ZOLTEK · St Louis, MO · 4 days ago
On-siteBusiness DevelopmentFull-time
Essential Duties and Responsibilities
- Own analytics for the Pultrusion business, including revenue, cost and profitability drivers and variance explanations
- Build and communicate market, competitive and customer demand trends and insights concisely
- Analyze internal data to understand underlying drivers of performance and translate those into actionable insights
- Support commercial decision-making through fact-based analysis, and scenario modeling
- Lead analysis of business-critical projects by defining milestones, owners, financial impact, risks, and other project needs across cross-functional teams
- Construct forecasts, business cases, sensitivity analyses, investment cases, make vs. buy or tolling models, and other business-critical efforts to support executive decisions.
- Support in reviewing supply agreements and other commercial contract discussions
- Lead forecasting, annual budgeting, and long-range planning efforts and prepare concise executive-level materials for customer discussions, and executive updates
- Leverage key relationships across cross functional teams to connect commercial priorities with capacity, inventory, and capital needs
Qualifications
- Bachelor’s degree in Business, Finance, Economics, or Engineering required. Master’s degree in Business Administration strongly preferred.
- 4+ years of experience in finance, analytics, or strategy role in chemicals, materials, or related industry required.
- Problem-solving mindset with willingness and ability to roll up one’s sleeves and “get things done”
- Strong critical thinking, analytical skills, and attention to detail needed. Strong modeling experience, analytic judgment and understanding of financial math
- Ability to manage multiple parallel tasks with fluid timelines and deal with situations that are complex and ambiguous
- Demonstrated ability to simplify and present complex ideas and communicate actionable insights to senior leadership. Strong Excel and PowerPoint skills
- Self-starter with high ownership, strong follow-through, and willingness to challenge assumptions constructively
- Comfort operating in a lean organization where the role requires both strategic thinking and hands-on execution