Sr. Financial Planning Analysis Analyst - Quartz & Ceramics

Ladders
Strongsville, OH
Full-time

About Momentive Technologies

Momentive Technologies delivers purity that inspires progress. Leveraging a nearly 75-year legacy of innovation, our ultra-high-purity products help enable high-quality processing and production for a wide range of applications in the semiconductor, photovoltaic, lighting, aerospace, water purification, pharmaceutical, consumer electronics and telecommunications industries.

As a world leader in fused quartz and ceramic solutions, we offer an unrivaled ability to supply custom material solutions at scale to the highest standards of quality.

By engineering custom materials with uncommon purity and unwavering precision, Momentive Technologies gives our customers the freedom to think big and develop transformative products that benefit mankind on the grandest of scales.

Together, Momentive Technologies and our customers are reshaping the world.

Senior FP&A Analyst

The Senior FP&A Analyst provides executives with analysis and information they need to make major operational, financial, and strategic decisions.

The Sr FP&A Analyst also ensures that accounting records, internal reporting, and external reporting are properly stated in accordance with all applicable regulations.

This role plays a big part in safeguarding the company's assets by maintaining a strong internal control environment.

Responsibilities

  • Assist business unit leaders in compiling the Annual Operating Plan (AOP) budgeting data as well as forecast data. Assist in developing dashboard reporting for both operations and overall company to drive accountability.
  • Support preparation of the Management Discussion and Analysis explaining variances on a month, quarter, and year-to-date basis in comparison to previous year and AOP as well as a reconciliation of EBITDA to USGAAP net income.

Willingness to be hands-on and dive deep into detail.

  • Collaborate to satisfy both internal and external reporting requirements for leadership team and ownership.
  • Analyze financial data to ensure propriety.
  • Collaborate to satisfy all internal reporting requirements for many stakeholders throughout the business.
  • Developing and maintaining various ad hoc reports and schedules to support the finance, functions, and corporate leadership team.
  • Knowledgeable of various functions to assist finance leadership in validating forecast and annual planning assumptions.
  • Maintain a strong internal control environment by demonstrating a commitment to integrity and ethical values.

Basic Qualifications :

  • Bachelor's degree in accounting or finance.
  • Experience in monthly and annual accounting period closes
  • Understanding of the composition function and purpose of all financial statements.
  • Experience with internal or external auditing.
  • Proficient with Excel and other Microsoft Office Programs.
  • Strong written and verbal communication skills.
  • Ability to multi-task and excel in a fast paced and ever evolving environment.

Preferred Qualifications :

  • BS / BA Degree in Accounting or Finance
  • 5+ years' experience in an accounting / finance role
  • Experience working in an ERP system (SAP Preferred)
  • Familiarity of US GAAP principles
  • Excellent analytical, problem-solving, organizational and project management skills
  • Detail-oriented with strong verbal and written communication skills
  • Willingness to take initiative, own and follow through on projects to completion

Key Relationships :

Operations, Finance, Functional Leaders (Supply Chain, SIOP, Legal, HR, etc.)

Travel Requirements :

Less than 10% of travel required

Working Conditions :

Hybrid schedule

Our Senior Financial Planning Analysis Analyst- Quartz and Ceramics will earn a variable compensation including base salary and bonus.

Base salary range takes into consideration experience, education, and training. Not to mention all the amazing benefits available for employee selection as well.

Joining the Momentive team includes :

  • Medical / Prescription Drug Coverage
  • Dental Coverage
  • Vision Coverage
  • 401(k) plan with Company Match
  • Basic and Voluntary Life / AD&D Insurance
  • Short and Long Term Disability Insurance
  • Employee Assistance Program
  • Wellness Program
  • Tuition Reimbursement
  • Employee Referral Program

Momentive Technologies is not just shaping materials; we are shaping the future. As a leader in the fused quartz, ceramics, and crucibles industry, we pride ourselves on innovation, precision, and excellence.

When you join us, you will be part of a dynamic team that is driving advancements in technology, research, and applications across various sectors.

EEO Statement

We treat all our associates and candidates as equals. We require all associates and managers to do so too and comply with employment laws and regulations.

All personnel actions are conducted in the spirit of equal employment. We are committed to recruit, train, promote and retain associates without regard to race, color, religion, gender, gender identification and expression, national origin, marital status, age, disability, genetic information, military status, sexual orientation, or any other characteristic protected by applicable local, state, or federal laws.

Accessibility Guidelines

We are committed to making the on-line application experience easy and accessible to individuals with disabilities. We are constantly making improvements to comply with the spirit of the "Americans with Disabilities Act," and the Web Content Accessibility Guidelines.

If any of the information on the website is not accessible to you due to a disability, please contact us via phone at ( redacted .

Please provide the location of the inaccessible information and the format you wish to have the information presented and we will be happy to send it to you, either via your email address or a separate mailing address you provide.

If you prefer, you may contact us, and we will be happy to assist you with the application process.

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