Financial Planning and Analysis Analyst

Analyst - FP&A

Job Title:

Analyst - FP&A

Summary:

The Global Shared Services (GSS) for Momentive Business provides support services such as IT, Finance, HR support etc. across MPM. Global Finance Team (GFS-BLR) provides range of finance support services such FP&A, RTR, Transfer Pricing, Business/Ops. Support, Tax, AP & Purchase support, Supply Chain support, etc.

You will be part of GFS FP&A team working with the line manager independently & you will be responsible for providing reporting and analysis accurately for our functional stakeholders as well as a key participant in/driving financial projects as per business requirement. You will participate in financial planning activities and will work closely with the Global FP&A Leader to provide financial analysis, input, and oversights of key business performance indicators. In addition, there will be a close working relationship and support to various key business functions

Responsibilities Include:

Tasks and responsibilities of the position:

• Supporting monthly closing process and regular reports for Corp/ BUs ensuring accuracy of the financials - Commercial Sales Reports, SG&A Reports, Working Capital Reports, Identifying and Analyzing any unexpected variances while taking stakeholder inputs.
• Supporting Plant Operation data as requested by stakeholders.
• Preparing vsBudget, vsEstimate, vsPY walks and/or variance analysis as requested by stakeholders.
• Supporting Budget and Forecast process by coordinating with multiple stakeholders and ensuring smooth process run, including but not limited to preparing the numbers for key accounts and uploading in system.
• Key Participation in strategic financial projects as per business requirements in tandem with Functional stakeholders.
• Handle ad-hoc requests from Stakeholders promptly and effectively.
• Supporting Business continuity plan including creating SOPs for activities performed and cross training to support team.
• Looking out for Continuous Improvement ideas within existing process and partnering with IT for automation and digitization ideas.
• Ensure compliance with US GAAP accounting standards and internal Momentive financial policies.

Qualifications:

The following are required for the role

• Minimum Graduate degree required in finance, accounting, business, or related field or MBA specializing in Finance.
• Minimum 3 years finance experience in FP&A domain.
• Good MS Excel skills required.
• Fluency in English required.
• Ability to work with cross-functional teams in a global environment.
• Service mentality, Proactive & problem-solving skills.
• Ability to meet work and project deadlines producing high quality output.
• Ability to work independently with minimal handholding.
• Good prioritization and organizational skills to manage multiple deliverables.

• Preferred Qualifications:

• SAP & BW knowledge
• Data Science Certifications if any.
• Experience with Visualization tools (Power BI and Tableau)

#LI-Hybrid

What We Offer:

At Momentive, we value your well-being and offer competitive total rewards and development programs. Our inclusive culture fosters a strong sense of belonging and provides diverse career opportunities to help you unleash your full potential. Together, through innovative problem-solving and collaboration, we strive to create sustainable solutions that make a meaningful impact. Join our Momentive team to open a bright future. #BePartoftheSolution

About Us:

Momentive is a premier global advanced materials company with a cutting-edge focus on silicones and specialty products. We deliver solutions designed to help propel our customer’s products forward—products that have a profound impact on all aspects of life, around the clock and from living rooms to outer space. With every innovation, Momentive creates a more sustainable future. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more. 

  

Momentive believes a diverse workforce empowers our people, strengthens our business, and contributes to a sustainable world. We are proud to be an equal opportunity employer.  Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by law.  

 

To be considered for this position candidates are required to submit an application for employment and be of legal working age as defined by local law. An offer may be conditioned upon the successful completion of pre-employment conditions, as applicable, and subject to applicable laws and regulations.   

 

Note to third parties: Momentive is not seeking or accepting any unsolicited assistance from search and selection firms or employment agencies at this time.

Experience Level

Mid Level