Senior Financial Analyst, Planning & Performance Management

The Senior Financial Analyst will be responsible for supporting global planning processes, global performance review reporting and analysis, and assisting in the preparation of the Board of Director presentation. The role will involve overseeing coordination between Orbia and Business Group Finance teams. This includes managing the analytical processes related to planning and performance, ensuring alignment across global finance teams, and supporting data-driven decision-making to optimize business outcomes.

Main Responsibilities

• Support the coordination and preparation of the quarterly Board of Director presentation
• Support the global planning processes (i.e. Budget, forecasts, momentum view, etc), including the development, implementation or tracking of drivers, timelines, and standard reporting
• Analyze financial information to identify opportunities and present insights in a structured way (story telling) using data visualization and financial reporting tools
• Interpret and analyze financial metrics, including the preparation of financial models to support target setting, planning and growth opportunities
• Monitor and analyze financial KPIs to provide recommendations to improve business results
• Analyze working capital and generate recommendations to optimize, including impact on business cash flow
• Analyze monthly performance results and prepare consolidated commentary
• Support the monthly Orbia reporting process including analysis of performance results and preparing consolidated commentary
• Support Orbia System Analytics team in developing standardized reporting
• Support Orbia Functional Cost team with all planning processes
• Contribute to finance transformation through continued improvement of driver-based planning
• Prepare consolidated reporting for internal and external stakeholders, including ad-hoc variance and presentation analysis

Skills Required

• 7+ years of experience as a Financial Analyst in FP&A or 2+ years of experience as a Sr Financial Analyst in FP&A
• Experience with SAP Consolidation tools (i.e. CFIN, BW) or similar tools
• Experience with financial, analytical & reporting tools (SAP Analytics Cloud a plus)
• Understanding of financial KPI metrics
• Strong business acumen
• Understanding of management reporting
• Effectively communicate amongst a complex matrix organization
• Proficient in MS Office, especially Excel & PowerPoint
• Understanding of financial reporting methods (IFRS, GAAP)
• Understanding of reporting systems and consolidation to analyze data for internal stakeholders

We welcome purpose-driven dreamers, doers, and builders, recognizing that it takes difference to make a difference. If you’re ready to bring your skills, talents, and perspective to moving your career, the company, people, and the planet forward, we’d like to hear from you.

We believe that every voice matters; every community deserves respect; and every challenge is an opportunity and united by empathy, we are stronger for our different perspectives. We are dedicated to building a more diverse, inclusive, and equitable workplace that supports the needs of all our employees regardless of their role, location, identity, and background.

The compensation for this position will typically range from $102,000 - $130,000/yr. The actually base pay offered to the successful candidate will be based on multiple factors, including but not limited to job-related knowledge/skills, experience, geographical location, and internal equity.

The compensation package may also include short and long-term incentive compensation. We offer a comprehensive benefits package that include healthcare coverage, 401(k) retirement savings plan, paid company holidays, paid vacation time, paid sick time, parental leave, short- and long-term disability leave, and an employee assistance program. At Orbia, we are committed to taking care of our employees and believe in providing comprehensive support so you can thrive at work and home.