Financial Planning & Analysis (FP&A) Manager

Bayport Polymers - Pasadena, TX

Full-time - Senior

Pasadena, TX

Chemical Manufacturing

About the position

The Financial Planning & Analysis (FP&A) Manager at Bayport Polymers, LLC is responsible for overseeing the financial planning and analysis functions within the organization. This role involves developing and maintaining financial models, preparing detailed financial reports, and collaborating with key stakeholders to support strategic decision-making. The FP&A Manager will also lead a team, implement process improvements, and ensure the quality of financial analysis across the organization.

Responsibilities

• Develop and maintain integrated financial models and forecasts.
• In charge of the annual budget and long-term plan processes.
• Prepare monthly detailed financial reports and presentations for management.
• Contribute to the definition of key performance indicators (KPIs) and identify opportunities.
• Ensure quality and consistency of the financial analysis prepared by the FP&A team.
• Develop and maintain bespoke controlling tools to provide visibility to decision-makers.
• Collaborate closely with key stakeholders to understand their strategic goals and perform ad hoc financial evaluations.
• Identify opportunities to improve processes and implement best practices across the organization.
• Automate routine tasks and leverage advanced analytics to increase efficiency.
• Build appropriate documentation and provide selective training for knowledge preservation.
• Manage the FP&A team and perform other duties as assigned.

Requirements

• Master's degree in Finance, Accounting, Economics, or related field.
• 10+ years of relevant experience in financial analysis, FP&A, or related field.
• Strong analytical skills and ability to translate complex financial data into actionable insights.
• Demonstrated leadership skills via major cross-functional projects and experience in multiple functional areas.
• Advanced proficiency in financial modeling and data analysis tools (e.g. Excel, PowerPoint, SAP, PowerBI).
• Excellent communication and presentation skills for both technical and non-technical audiences.
• Ability to manage multiple priorities and interface with diverse stakeholders.
• Proactive, results-oriented mindset with a passion for driving business performance.

Nice-to-haves

• Strong problem-solving and critical thinking skills.
• Ability to work independently and as part of a team.
• High level of attention to detail and accuracy.