Sr. Financial Analyst. Sharonville Move Collective

HQ FP&A Analyst

It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business.

About DuBois Chemicals:
DuBois Chemicals is a private equity-backed, fast-growing specialty chemical company serving a wide variety of end markets globally. We engineer solutions used in manufacturing, water treatment, food & beverage, pulp & paper and several other end markets to improve performance, efficiency, and sustainability for our customers. With aggressive organic and inorganic growth goals, we are building a high-performance culture focused on operational excellence, data-driven decision-making, with a bias for action.

Position Summary:

We are looking for a motivated HQ FP&A Analyst to join our corporate finance team, reporting directly to the Director of FP&A. This individual will have significant exposure to the CEO & CFO on various ad-hoc requests. This role is critical in driving the enterprise forecasting process, delivering the monthly financial reporting package, and supporting strategic decision-making. The ideal candidate will excel in a fast-paced environment, demonstrating strong analytical skills, attention to detail, and a proactive approach to problem-solving.

Key Responsibilities:

• Own the enterprise-wide forecasting process, collaborating closely with Functional & Business Unit leaders to build accurate and actionable forecasts.
• Analyze business trends and variances to support strategic planning and decision-making.
• Continuously refine and improve forecasting models, to help drive improvement in operational performance.

Performance Reporting & Analysis:

• Prepare the monthly financial closing package, providing detailed variance analysis and insightful commentary to leadership and the Board.
• Monitor and track key financial and operational KPIs, highlighting trends and opportunities for performance improvement.
• Ensure accuracy, clarity, and timeliness of all financial reports.

Strategic Support & Ad-hoc Analysis:

• Provide analytical support for strategic initiatives and ad-hoc projects requested by the CEO and CFO.
• Develop financial models and perform scenario analyses to guide executive decision-making.
• Collaborate across functions (e.g., Commercial, Operations, HR, M&A) to deliver comprehensive insights.

Minimum Qualifications:

• Minimum 3-5 years of relevant FP&A or corporate finance experience.
• Strong proficiency in financial modeling and analytical techniques.
• Experience with forecasting processes, variance analysis, and financial reporting.
• Familiarity with BI and analytics tools, specifically Power BI;
  Alteryx experience strongly preferred.
• Excellent organizational skills and attention to detail.
• Strong communication skills and ability to effectively present insights to leadership.
• Self-driven with a proactive approach to identifying issues and solutions.

Education

Qualifications:

• Bachelor's degree in Finance, Accounting, or related discipline required.

DuBois provides equal employment opportunities to all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, sexual orientation, marital status, religion, age, disability, gender identity, gender expression, genetic information, service in the military, veteran status or any other protected status in accordance with applicable federal, state, and/or local law and/or regulation.