Analyst Principal at Westlake

Houston, Texas, United States

Westlake Logo
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Chemicals, ManufacturingIndustries

Requirements

  • Bachelor’s degree in Finance or Accounting
  • Progressive technical and operational business experience preferably in a petrochemical or related field
  • 7+ years of relevant experience in accounting or finance related fields
  • CPA, CFA, or MBA preferred
  • Strong financial analysis and cost accounting experience preferred
  • Ability to develop strong relationships and credibility with key internal teams and business units
  • Ability to analyze and comment on financial statements and forecasts
  • Strong critical thinker with the ability to work independently and collaborate as part of a high functioning team
  • Strong oral and written communication / presentation skills
  • Mastery of Excel to quickly create models and perform analyses

Responsibilities

  • Operate with a minimum of direct supervision as a self-starter who works well individually and in a team environment
  • Generate monthly and quarterly financial and sales reports, presentations and related analysis for the Division Controller and Westlake’s Senior Management
  • Prepare the monthly review and reporting of key metrics and key variance analysis for the Chlorovinyls Business, assist in the analysis and interpretation of trends and variations in the performance of the component businesses
  • Deliver the results of analysis to the Chlorovinyls Manager-Financial Planning, in a concise and clear manner
  • Research relevant market and macroeconomic trends and incorporate insights into ongoing work products
  • Monitor accuracy and completeness of statistical accounting for Chlorovinyls segment, and maintain accuracy of divisional eliminations in consolidated reporting
  • Assist the Chlorovinyls Manager-Financial Planning in annual budgeting process by communicating and coordinating with relevant stakeholders, completing necessary analysis, templates and reports
  • Support the Chlorovinyls business monthly forecasting processes, including preparation for analysis and fluxes, and issuing templates and reports
  • Provide ad hoc reports and analysis to senior management
  • Identify, design and implement enhancements to existing planning, forecasting and reporting processes and systems
  • Perform other assignments as they relate to financial analysis and forecasting as requested
  • Provide BPC reports as requested and assist field locations as needed with BPC issues
  • Comply with all Company policies and procedures
  • Other duties as assigned

Skills

financial analysis
variance analysis
sales reporting
profitability analysis
budgeting
forecasting
Excel
PowerPoint
financial reporting
key metrics analysis

Westlake

About Westlake

N/AHeadquarters
N/AYear Founded
N/ACompany Stage

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