Business Decision Support Analyst – AMERICAS at Air Products — Houston, TX
Full job description
Reimagine What’s Possible
We are seeking a Business Decision Support Analyst for our Americas Business Decision Support team located at our Houston, TX office. This position requires less than 10% domestic travel.
The role will support a single subregion within the Americas segment depending on business needs and is a critical position in Air Products’ Financial Planning and Analysis organization providing support to the management team. Operations include hydrogen, oxygen, nitrogen pipeline supply networks, onsite production facilities, and merchant distribution activities selling to thousands of customers.
What's In It for You:
At Air Products we foster a culture of inclusion where every voice is heard, and everyone feels they belong and matter. Additionally, we offer competitive pay and great benefits for our employees. Check out some of our benefits below!
Affordable Medical, Dental and Vision Insurance (day 1 of employment) 401k with 100% vested company core and match Paid Vacation, holidays + sick time Paid Parental leave (Up to 8 weeks) Backup Child and Adult Care benefit Adoption assistance Flexible spending accounts (medical, dependent daycare) Life Insurance (AD&D- Paid for by Air Products), Supplemental AD&D Legal Plan & Identity theft coverage EAP (Employee Assistance Program) Many more supplemental benefits available
Required Skills: Complete month-end close operational analysis of the subregion business including understanding and presenting results, identifying major factors/variances, and translating the data into concise and actionable information Support the development of monthly and quarterly financial forecasts, annual operating plans, and capital expenditure forecast and reporting Liaise with teams across Air Products and provide decision support for the analysis of new and existing business opportunities Lead, analyze and provide detailed actionable insights into the Sub-Region’s operating cash flow and balance sheet performance Provide capital investment decision support. Must be comfortable with discounted cash flow (DCF) analysis yielding Net Present Value (NPV), Internal Rate of Return (IRR), and Return on Investment (ROI) valuation analysis metrics Leads process changes cross and/or multi-functionally using the DMAIC methodology and related improvement tools Build partnerships with business and operations teams to support and coordinate business strategy development, profitability improvement efforts, customer profitability measures, forecasting and best practice sharing
Minimum Hiring Requirements: Finance, accounting, or Business bachelor's degree 3+ years of experience in finance, technical, and/or quantitative roles Ability to explain advanced, complex, or non-standard accounting concepts to a multi-functional audience
Preferred Qualities: MBA Knowledge of SAP or similar ERP systems, with SAP R3, Analysis for Excel and BPC Advanced Excel skills; experience with data modeling and visualization tools is a plus
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Required skills
- less
- enterprise resource planning
- sap
- excel
- forecasting