Financial Planning and Analysis - Senior Analyst

Tronox; Stamford, Oklahoma City (CT, OK); Vor Ort; USD 110.000 - 160.000; Vollzeit

Benefits dieser Stelle

Health & Wellness benefits

401(k) match

Onsite gym

Parental leave (6 weeks)

Education support

Zusammenfassung

Tronox, a global leader in TiO2 pigment, seeks a Senior Analyst in Financial Planning & Analysis to partner with the Logistics team. You will own budgeting, forecasting, and monthly reporting, driving cost insights and improvements across multi-currency operations.

You will interact with Controllership and leadership, leveraging OneStream, SAP, and Power BI to deliver accurate financials and strategic plans. Some travel is expected.

Qualifikationen

• Bachelors or Masters in Accounting or Finance.
• CPA or MBA is preferred for advanced roles.
• Experience in FP&A at a large multinational.
• Strong knowledge of US GAAP concepts.
• Experience in budgeting, forecasting and management reporting.
• Consolidations experience (multi-currency, intercompany).
• Experience in logistics/freight/cost management finance.
• Proficient with Excel; Power BI dashboards.
• Hands-on with SAP ERP/GL and other consolidation tools.

Aufgaben

• Serve as the direct Finance Business Partner to global Freight, Logistics, and Transportation leaders.
• Develop understanding of related cost structures and contracts.
• Lead timely annual budgets and five-year strategic plans; update forecasts monthly.
• Ensure accurate monthly financial reporting and variance analysis.
• Accurately accrue expenses for services and goods received but not invoiced.
• Develop and communicate monthly performance against key financial metrics.
• Identify process improvements with Controllership to drive efficiencies.

Kenntnisse

FP&A experience

US GAAP

Consolidations

Budgeting & Forecasting

Intercompany accounting

Logistics cost management

Excel (Advanced)

PowerBI

SAP

Analytical thinking

Travel willingness

Ausbildung

Bachelor's or Master's in Accounting or Finance

CPA or MBA preferred

Tools

OneStream

SAP

HFM

BPC

Jobbeschreibung

About Tronox

Tronox is the world’s leading vertically integrated manufacturer of titanium dioxide (TiO2) pigment and other materials that add brightness and durability to products you encounter every day. We are 5,700 people strong, located across six continents and unified by a strong set of values that guide us in our work. At our mines and manufacturing plants, labs and offices, we responsibly transform the earth’s resources into products and opportunities that enhance lives. Our vision is to shape a sustainable, thriving world through enriched and refined minerals.

About the Role

This position reports to the Director, Financial Planning and Analysis. The Senior Analyst has responsibility for financial planning, reporting and control activities. The role is a trusted business partner to the Company’s Logistics team.

This role is accountable for:

• Serve as the direct Finance Business Partner to global Freight, Logistics, and Transportation functional department leaders from a cost management perspective.
• Develop an understanding of related cost structures and contracts.
• Be responsible for timely submissions of related annual operating budgets and five-year strategic plans; ensure that accurate forecasts are developed and updated monthly.
• Ensure accurate and timely reporting of financial results for these functions to the leadership teams, including monthly variance analysis compared to forecast, budget, and prior periods.
• Ensure that expenses are timely and accurately accrued for services and goods received but not yet invoiced.
• Develop and communicate performance against key financial metrics monthly, leading to recommendations and action plans for future improvement.
• Partner with the Controllership team to identify opportunities to drive continuous process improvements, and work with others in organization to develop processes to streamline work and create efficiencies.

About You

• Bachelors or Masters Degree in Accounting or Finance
• CPA, MBA, advanced degree preferred
• Financial Planning & Analysis experience at large and complex multinational corporation
• Familiar with Accounting and U.S. GAAP concepts
• Experience in Accounting, Consolidations, Business Analysis, or other finance-related functions (a plus)
• Experience in Budgeting, Forecasting and Management Reporting, ideally in a global setting
• Experience in financial consolidations (Multi-Currency, Intercompany, Chart of Accounts, Reporting “Trial balance” & “Cash Flow” and ad-hoc analytics)
• Experience in cost management, reporting, and process improvement for Logistics, Freight, Shipping, or Transportation heavy companies
• General understanding of customer functions such as Controllership, Treasury, Tax, Audit, Cost Accounting and General Accounting
• Demonstrated experience with top tier consolidation systems such as OneStream, SAP, HFM and BPC. Experience should include creating and running reports and ability to use ad hoc analytical tools for analysis purposes
• Demonstrated experience with MS Excel in the expert category (spreadsheets, macros, pivot tables, data mining, report building)
• Proficiency in creating and maintaining PowerBI dashboards and supporting Business Partners in interpreting the information
• Hands-on experience with an integrated ERP and General Ledger System such as SAP
• Strong analytical and problem-solving abilities
• Strong knowledge of the Microsoft suite of products with advanced skills in Excel required
• Demonstrates the highest ethical standards and values
• Possesses an appreciation and sensitivity for a diverse and multi-cultural environment
• See the big picture and know how your role aligns
• Drive continuous process improvement and excellence in the function
• Takes ownership for planning activities, delivering results, and meeting timelines
• Ability to present, influence and sell ideas to experienced professionals and stakeholders
• Ability to communicate effectively (written & verbally)
• Willingness and ability to work effectively with others, and viewed as a collaborative business partner
• Able to operate globally and willing to travel ~10%

Why Join Tronox?

Our global reach is strengthened by our human connections. We challenge one another to deliver excellence and encourage our people to think big. Together, we develop innovations that make products vibrant and durable as we contribute to a cleaner world.

When you join Tronox, you’ll work with brilliant people, close to home and around the world. We offer a dynamic, supportive environment that empowers you to achieve your fullest potential — because we recognize that when you grow, we grow.

In addition to offering a competitive salary and benefits, we provide a work experience that prioritizes what truly matters:

• We strive for excellence in safety and sustainability, focusing on what is critical to improve how we operate and to enhance the communities where we work and live.
• We provide challenging work and encourage innovative thinking, collaborating closely to bring our best ideas forward and add value for our customers.
• We invest in and value the success of our people, empowering them to take charge of their personal and professional development.
• We are unified globally and strengthened locally, leveraging the most culturally and geographically diverse team in the industry to connect better around the world.

Competitive Benefits

• Health & Wellness: Comprehensive medical, dental, and vision coverage; life and disability insurance; Flexible Spending Accounts; Employee Assistance Program.
• Financial Security: Industry-leading 401(k) match (12% when you contribute 6%); Annual Incentive Plan based on a percentage of your base salary.
• Perks & Extras: Onsite gym access, travel and entertainment discounts, 6 weeks of paid parental leave, adoption assistance, and educational support for continued learning and personal growth.

We are proud to be an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to any classification protected by law, including but not limited, to color, ethnicity, religion, creed, sex, pregnancy, sexual orientation, sexual and reproductive health decisions, gender identity and expression, national origin, ancestry, alienage or citizenship status, age, marital or civil union status, familial status, partnership status, caregiver status, status as a victim of domestic violence or stalking or sex offenses, prior arrest or conviction record, veteran status, genetic information, and physical or mental disability that can be reasonably accommodated without undue hardship.