Financial Analyst, Manufacturing FP&A

Chevron Phillips Chemical Company; Sweeny (TX); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Competitive compensation

Comprehensive benefits

Alternate work schedules

Job summary

Chevron Phillips Chemical is hiring a Financial Analyst, Manufacturing in Sweeny, TX to support cost analysis and forecasting for commercial units and plants. You will partner with engineers, operations and maintenance to drive financial insight and operational excellence.

The role emphasizes rigorous planning, data analysis and clear communication with stakeholders. A CPA or advanced degree is preferred, with SAP/Power BI experience valued.

Qualifications

• Bachelor’s Degree in Accounting, Finance or Economics (a Business Degree with a concentration in Accounting is acceptable)
• Minimum of 3 years of working experience in related field
• Working knowledge of Excel and PowerPoint
• Working knowledge of the principles of accounting, including the interrelatedness of financial statements, cost accounting and capitalization rules
• Experience recognizing and defining issues related to people and processes

Responsibilities

• Prepare and analyze monthly cost results and prepare monthly forecasting of operating expenses for the commercial business units and the plants
• Coordinate and prepare site budget for the plant, including development of plant operating expenses, consulting with cost center owners, summarizing information for the facility, preparing presentation materials, and responding to inquiries
• Actively engage with engineers, operations, and maintenance personnel to understand finance related priorities, needs, and communicate insights into solutions
• Collect, transform, and analyze required data to address ad-hoc requests, or to test ideas and identify opportunities
• Develop and maintain dynamic reporting tools; Collaborate with commercial business units, plant personnel including the plant leadership team, and personnel in various Finance Department roles at Headquarters to improve business processes, set up new processes or to accomplish job responsibilities
• Assist cost center owners and project managers with monthly accruals and other cost estimates
• Analyze and execute distributions and assessments of support costs to production units
• Prepare third party billings including interpretation of products and services contracts
• Review SOX documentation and perform/evaluate annual testing; Assist with the preparation and delivery of presentations for senior management as needed
• Perform quarterly audits of required processes
• Assist with special projects as assigned, including governmental reports and manufacturing department reports such as those related to benchmarking, gap closure analysis, capacity utilization and lost profit opportunities

Skills

Financial analysis

Communication

Problem solving

Attention to detail

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Excel

PowerPoint

Power BI

SAP

Blackline

Track

Planful

Job description

You may not realize it, but you’ve likely used a product today made possible by the plastics and chemicals manufactured by Chevron Phillips Chemical. From medical supplies and electronics to food packaging and cosmetics, we create the building blocks for more than 70,000 consumer and industrial products.

Even as a global company with 5,000 employees, we maintain a "small company feel." Our commitment to foster a culture of belonging ensures that regardless of your background or experience, your voice is valued and heard, empowering you to make a meaningful impact and grow both personally and professionally. Ask any Chevron Phillips Chemical employee what they like best about their job, and universally, the answer is "the people I work with!". We value work-life balance, and love to see our employees thrive both professionally and personally. There has never been a better time to work for Chevron Phillips Chemical. If you’re ready to grow with us and become part of our vision of being the premier Chemical Company, apply today!

Introduction

Join Chevron Phillips Chem, LP as a Financial Analyst, Manufacturing, within our Financial Planning & Analysis division, located in Sweeny. This pivotal role supports our commitment to operational excellence and financial discipline by providing detailed cost analysis and forecasting for our commercial business units and manufacturing plants. The ideal candidate will thrive in a dynamic environment, collaborating across functional teams to enhance financial insights and drive informed decision-making. Chevron Phillips Chem, LP values innovation, continuous improvement, and accountability, and we are seeking a professional who aligns with these principles to contribute to our company's ongoing success.

As a Cost Analyst, you will be a key partner in optimizing business performance through rigorous financial planning, insightful analysis, and effective communication with stakeholders at all levels. This position offers a unique opportunity to work closely with engineers, operations, and maintenance teams, allowing you to gain a comprehensive understanding of business operations and financial impacts.

Responsibilities

• Prepare and analyze monthly cost results and prepare monthly forecasting of operating expenses for the commercial business units and the plants
• Coordinate and prepare site budget for the plant, including development of plant operating expenses, consulting with cost center owners, summarizing information for the facility, preparing presentation materials, and responding to inquiries
• Actively engage with engineers, operations, and maintenance personnel to understand finance related priorities, needs, and communicate insights into solutions
• Collect, transform, and analyze required data to address ad-hoc requests, or to test ideas and identify opportunities
• Develop and maintain dynamic reporting tools
  Collaborate with commercial business units, plant personnel including the plant leadership team, and personnel in various Finance Department roles at Headquarters to improve business processes, set up new processes or to accomplish job responsibilities
• Assist cost center owners and project managers with monthly accruals and other cost estimates
• Analyze and execute distributions and assessments of support costs to production units
• Prepare third party billings including interpretation of products and services contracts
• Review SOX documentation and perform/evaluate annual testing
  Assist with the preparation and delivery of presentations for senior management as needed
• Perform quarterly audits of required processes
• Assist with special projects as assigned, including governmental reports and manufacturing department reports such as those related to benchmarking, gap closure analysis, capacity utilization and lost profit opportunities

Required Qualifications

• Bachelor’s Degree in Accounting, Finance or Economics (a Business Degree with a concentration in Accounting is acceptable)
• Minimum of 3 years of working experience in related field
• Working knowledge of Excel and PowerPoint
• Working knowledge of the principles of accounting, including the interrelatedness of financial statements, cost accounting and capitalization rules
• Experience recognizing and defining issues related to people and processes

Preferred Qualifications

• CPA or Masters Degree in Accounting, Finance or Economics
• Prior financial analyst or plant cost analyst experience
• Familiarity with Power BI, SAP, Blackline, Track, and Planful
• Familiarity with procure-to-pay processes and capitalization rules
• Experience in financial / business modeling

Chevron Phillips Chemical offers competitive salaries, a comprehensive benefits package and at most locations, alternate work schedules. To learn more about Chevron Phillips Chemical and to be considered for a position, please visit us online today at www.cpchem.com.

Paper resumes will not be accepted. All job seekers must go to the web site to be considered for positions. If you are interested in applying for this position and need an accommodation to apply, please contact our Human Resources Service Center at 1-800-446-1422, option 4.

Chevron Phillips Chemical Company is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, pregnancy, veteran status or marital status.

Travel Requirements: Up to 10%

Eligibility for Relocation: Yes (Internal Candidates Only)

Closing Date: 10/14/2026

Nearest Major Market: Houston
Job Segment: Financial Analyst, Paper, Facilities, Accounting, CPA, Finance, Manufacturing, Operations

Chevron Phillips Chemical Company LP is an equal opportunity employer and gives consideration for employment to qualified applicants without regard to race, color, religion, sex, pregnancy, gender identity, sexual orientation, national origin, ancestry, age, disability, veteran status or marital status. If you have a disability that impacts your ability to complete the application process, you can request assistance or accommodation using the Workplace Accommodation Request form above.