Senior FP&A Analyst, Manufacturing - (Remote, Chile)

Embedded Shishya; Deutschland; Remote; EUR 65.000 - 92.000; Vollzeit

Benefits dieser Stelle

Annual performance bonus

Dedicated training and coaching

Comprehensive health benefits

401(k) savings plan with employermatch

Wellbeing programming

Zusammenfassung

ChemTreat, a Veralto company, is seeking a Senior FP&A Analyst to partner with GMs, Sales and Operations across two manufacturing businesses. This remote role focuses on budgeting, forecasting, and strategic finance, with analytics that steer pricing, cost-to-serve and profitability decisions.

You’ll shape long-range plans, drive driver-based models, and deliver dashboards that translate data into actionable insights for senior leadership.

Qualifikationen

• Bachelor's in Finance, Accounting, Economics, or Business; MBA/CPA/CFA a plus.
• 4–7 years in FP&A or corporate finance within manufacturing/industrial environments.
• Advanced Excel; Power BI preferred; familiarity with D365 and OneStream a plus.
• Strong budgeting/forecasting, variance analysis, and financial modeling.
• Working knowledge of US GAAP; cost accounting concepts beneficial.
• Fluency in English (written and spoken).

Aufgaben

• Serve as a strategic finance partner by driving annual budgets, rolling forecasts, and long-range planning for key business units.
• Build driver-based financial models with cross-functional teams to inform smarter decisions.
• Conduct monthly and quarterly variance analysis against plan, forecast, and prior year.
• Deliver dashboards and management packages translating data into KPIs and actionable insights.
• Influence pricing and cost-to-serve initiatives to impact growth and margins.
• Lead scenario modeling and valuation work (NPV, IRR, ROI) and ad hoc analyses.
• Champion automation and optimize Excel, Power BI, D365, and OneStream usage.

Kenntnisse

Budgeting & forecasting

Financial modeling

English fluency

Ausbildung

Bachelor’s in Finance/Accounting/Economics/Business

MBA/CPA/CFA a plus

Tools

Excel

Power BI

D365

OneStream

Jobbeschreibung

Imagine yourself…

• Growing your expertiseand expanding your skillset with every project.
• Thriving in a supportive team environmentthat inspires you to strive for excellence.
• Joining a companywith a proven track record of success and an exciting future.

It’s possible with a role at ChemTreat.

ChemTreat, a Veralto company, is the nation’s largest and fastest-growing specialty chemical company dedicated solely to industrial water treatment. We understand and respect the awe-inspiring power of water to impact industries, and to sustain and enhance lives. Our 2,000 associates across North and South America maximize this power for our customers—from power producers to food and beverage companies to the automotive industry—helping them grow their businesses while protecting people and the environment.

When you join the ChemTreat team and the broader Veralto network, you’ll have the chance to shape the future of our planet and the future of your career. You’ll have opportunities to build new skills and invest in your development, all while doing meaningful work that makes an everyday impact on the world’s vital water resources.

About the Role:

Reporting to the Director, FP&A, the Senior FP&A Analyst, will be the go‑to finance partner across two distinct manufacturing businesses partnering directly with the GM, Sales and Operations teams. This is a high‑visibility role where your models, insights, and recommendations directly shape pricing, cost‑to‑serve, and strategy—with measurable impact on margin and growth.

This position is part of the finance team and will be remote.

The impact you’ll make (what you’ll do):

• Serve as a strategic finance partner by driving the development of annual budgets, rolling forecasts, and long‑range planning for key business units.
• Build the stories behind the numbers by partnering with cross‑functional teams to develop accurate, driver‑based financial models that inform smarter decisions.
• Keep us on track through monthly and quarterly variance analysis that highlights performance versus plan, forecast, and prior year.
• Deliver reporting with dashboards and management packages that translate complex data into meaningful KPIs and actionable recommendations.
• Influence strategy in real time by collaborating with business leaders on profitability, pricing, and cost‑to‑serve initiatives that directly impact growth and margins.
• Shape investment decisions through scenario modeling and valuation work (NPV, IRR, ROI), plus a variety of ad hoc analyses that support strategic priorities.
• Champion smarter, faster reporting by driving automation and optimizing the tools that power our finance engine (Excel, Power BI, D365, OneStream).

Why This Role is Special:

• True Finance Business Partner Role – You’ll work side by side with General Managers of two distinct businesses influencing strategic decisions, pricing, and cost‑to‑serve initiatives with real business impact.
• High Strategic Visibility & Ownership – Own forecasting, budgeting, long‑range planning, and scenario modeling, with direct exposure to senior leadership. Your insights will shape decisions at the highest level.
• Opportunity to Build & Improve Structure – An opportunity to design, improve, and scale financial processes—ideal for someone who enjoys bringing order, efficiency, and automation to growing businesses.
• Complex, Hands‑On Financial Challenges – Work across manufacturing/industrial environments, combining US GAAP knowledge, advanced modeling, and operational finance—perfect for someone who likes complex, real‑world financial problem solving.

Essential requirements of the job include:

• Education: Bachelor’s in Finance, Accounting, Economics, or Business (MBA/CPA/CFA a plus).
• Experience: 4–7 years in FP&A or corporate finance within a manufacturing/industrial environment (multi‑business exposure a plus).
• Technical depth: Advanced Excel; experience with Power BI preferred; familiarity with D365 and OneStream is a plus.
• Financial toolset: Strong budgeting/forecasting, variance analysis (P&L, balance sheet, cash flow), and financial modeling.
• Accounting foundation: Working knowledge of US GAAP; comfort with cost accounting concepts (standard cost, PPV, inventory, absorption) is beneficial.
• Fluency in English (written and spoken) is required.
• (Occasional travel to manufacturing sites may be required—great for building operational context.)

We offer

• Competitive base salary and annual performance bonus
• Ongoing investment in your career through dedicated training, on-the-job development, and coaching
• Total rewards that support your success at work and beyond, including comprehensive health benefits, a 401(k) savings plan with employer match, and associate wellbeing programming with rewards

ChemTreat is proud to be a part of the Water Quality segment of Veralto (NYSE: VLTO), a $5B global leader dedicated to ensuring access to clean water, safe food and medicine, and trusted essential goods. When you join Veralto’s vibrant global network of 17,000 associates, you join a unique culture and work environment where purpose meets possibility: where the work you do has an everyday impact on the resources and essentials we all rely on, and where you’ll have valuable opportunities to deepen your skillset, pursue your ambitions, and grow your career. Together, we’re Safeguarding the World’s Most Vital Resources™—and building rewarding careers along the way.

At Veralto, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.