Operations Financial Analyst

Bakelite develops sustainable and innovative chemistry products for applications across industries. The Operations Financial Analyst will support financial planning, forecasting, month-end close, cost analysis, budgeting, capital investment validation, and accurate financial reporting while partnering with site leadership and cross-functional teams.

What you'll do:

• Support financial planning, forecasting, and month-end close activities
• Partner with site leadership and cross-functional teams to drive results
• Analyze manufacturing costs, and overall financial performance
• Provide insights for site management, S&OP, and global reporting
• Support budgeting processes using key assumptions and business inputs
• Validate productivity initiatives and capital investments (CAPEX)
• Ensure accuracy across P&L and balance sheet reporting

What they're looking for:

• Bachelor's degree in Business, Finance, or related field
• Strong Excel skills (pivot tables, data analysis, modeling)
• Experience working with ERP systems (SAP or similar preferred)
• Analytical mindset with strong attention to detail
• Ability to translate complex data into clear insights
• Strong communication and collaboration skills
• Ability to manage multiple priorities in a fast-paced environment
• Willingness to travel up to 20%

Benefits:

• Purpose-Driven Work – Help create sustainable solutions that matter.
• Career Growth – Build your path with continuous learning opportunities.
• Team-Oriented Culture – Collaborate with leaders across the business.
• Safety First – A workplace where safety is always a priority.
• Comprehensive Benefits – Competitive pay, benefits, and career support.