Senior Financial Analyst, Manufacturing
ICP Group
Full-time
On-site
Andover, Massachusetts, United States
Innovative Chemical Products Group (ICP Group) is a leading formulator and manufacturer of specialty coatings, adhesives, and sealants serving the repair, remodeling, and construction end markets. ICP Group is organized into three business units - Roofing Products & Driveway Sealers, Insulation & Adhesives, and Specialty Coatings, each comprised of market leading brands known for innovation, quality, and performance. Founded in 2015, ICP Group has scaled rapidly through organic and acquisition growth into one of the largest coatings, adhesives, and sealants companies in North America. ICP Group is headquartered in Andover, MA and has manufacturing and distribution sites throughout North America, Europe, and the Asia Pacific region.
The Financial Planning & Analysis (FP&A) team at ICP primarily serves the reporting, analysis, and planning needs of its Executive and Commercial functions.
The senior financial analyst will be a core contributor to ICP’s Roofing Products & Driveway Sealers Business Unit (R&DS BU), with a key focus on partnering with the R&DS BU lead (EVP & GM) as well as the VP of ICP’s Retail, Big-Box Commercial Team (a key channel for the R&DS BU) to support them in their analytical, reporting, planning, and project/program management needs.
This position will be based at our Andover, MA plant. Hybrid work schedule.
Responsibilities include:
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Business Unit Program Management
- Cadence-based reporting (Manage monthly review process - co-ordinate/build materials, assemble key stakeholders, track KPI scorecards)
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Analytics-driven decision-making support on various operational and strategic initiatives
- Monthly and ad-hoc deep-dive into P&L drivers - Sales Volume, Rebates, Price/Raw Material Costs/Margin, Freight, Mfg Costs - by product line, channel, customer
- Forecasting, Budgeting, Long-Range Planning
- BU performance benchmarking / correlation vs peers/industry/market
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Retail Channel Support
- Leverage ICP’s relationships / access to information with its key Retail, Big-Box customers to establish customer KPI scorecards, build demand forecasts, perform sales/margin trend and variance analyses, etc. in support of the Retail Channel’s strategic and tactical initiatives.
Qualifications:
- Undergraduate or advanced degree in Business / Accounting / Economics / Finance / Engineering / Sciences
- Proficient in Microsoft Excel/Powerpoint-based financial analysis, modeling, and presentation; able to analyze large transactional datasets, build projection models, and produce insightful analyses
- Pays attention to detail / takes pride in the quality of one’s work product.
- Excellent communication skills, written and verbal; can work one-on-one with senior leadership.
- Comfortable working in a fast-paced environment, can handle multiple responsibilities and meet tight deadlines.
- Enjoys problem solving, will not take no for an answer.
- Possesses a strong desire to learn and build upon one’s existing skillset.