Senior Financial Analyst

at  Milliken and Company

Milliken & Company is a global manufacturing leader whose focus on materials science delivers tomorrow’s breakthroughs today. From industry-leading molecules to sustainable innovations, Milliken creates products that enhance people’s lives and deliver solutions for its customers and communities. Drawing on thousands of patents and a portfolio with applications across the textile, flooring, chemical and healthcare businesses, the company harnesses a shared sense of integrity and excellence to positively impact the world for generations. Discover more about Milliken’s curious minds and inspired solutions at Milliken.com and on Facebook , Instagram , LinkedIn and Twitter .

POSITION OVERVIEW

This position is part of Milliken’s Chemical Division Coating Additives business unit and reports directly to the Director, Finance & Strategy with a dotted line to the Vice President, Coating Additives. It is located in Westlake, OH.

QUALIFICATIONS - REQUIRED

Bachelor’s Degree in accounting, finance, or related field.
CPA, CMA or MBA is preferred
Industry experience of 5+ years
Experience using data query tools such as SAP Analytics Cloud & Power BI
Integrated Business Planning experience preferred
SAP experience preferred – specifically SAP S/4 and IBP
Attention to detail, accuracy, organization, and strong problem-solving skills
Advanced excel skills and other Microsoft Office tools
Financial Planning & Analysis (FP&A) experience

The Senior Financial Analyst would be responsible for the following:
Financial ownership of a $100M+ global business
Trusted advisor and thought partner to the Vice President, Coating Additives and leadership team members on all business matters (strategic and operating)
Accountable for supporting the delivery of year-over-year top-line and bottom-line growth
Accountable for supporting the return on investment for key growth investments
Financial planning and analysis of the business’s performance to identify and prioritize opportunities for improving revenue and earnings growth, cash flow, and investment returns
Portfolio management (contract and pricing analysis, investment analysis, decision support and resource allocation) of existing product lines and potential strategic alternatives (e.g., new product lines, new/emerging markets, capital expenditures, acquisitions, alliances and ventures)
Forecast business financial performance through an Integrated Business Planning process
The Senior Financial Analyst will need to demonstrate ability to:
Build finance organization capability to drive short/long term performance and provide exceptional decision support
Set high standards for individual and team performance
Lead continuous improvement efforts to drive growth and support improved profitability.
Inspire associates to focus on strategies, achieve goals
Be able to deal with ambiguity and operate in an environment characterized by distributed responsibility
Ensure compliance with all company policies and procedures, including, but not limited to Equal Employment Opportunity, workplace violence, drug-free workplace, workers compensation and other company policies designed to provide associates with a high-quality work environment
Act with integrity, strong moral and business ethics and respect for the dignity of others