Financial Analyst, Manufacturing FP&A

Location: Sweeny

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,…