Overview
A global leader in building products and solutions is seeking a Financial Analyst to join the Financial Planning and Analysis (FP&A) team within its Weatherproofing Technology segment. This role supports commercial, supply chain, and operations teams by providing financial data, analysis, and reporting to drive business decisions related to energy efficiency and sustainability in commercial and residential building envelope solutions.
Responsibilities
Management Reporting & Business Intelligence
- Develop and maintain consolidated management reporting systems for the Weatherproofing Technology segment.
- Collaborate with finance and cost accounting teams to establish reporting frameworks for operations and supply chain.
- Work cross-functionally with IT to continuously improve business intelligence delivery, ensuring accuracy and timeliness.
Financial Analysis, Pricing & Performance
- Monitor sales and gross margins by market, product segment, and customer to identify risks and opportunities versus plan and forecast.
- Provide financial analysis to support pricing strategy, improve price realization, and assist new product development initiatives.
Budgeting, Forecasting & Special Projects
- Participate in the creation and monitoring of Operational Expense (OpEx) budgets.
- Provide financial insights to support strategic initiatives and capital investment decisions.
- Complete ad hoc financial projects as requested.
Requirements
- Bachelor’s degree in Accounting, Finance, or Economics.
- Minimum of two years of progressive FP&A experience in a corporate or business unit environment.
- Strong proficiency in Excel, PowerPoint, and ERP systems; experience with data visualization tools such as Power BI or Tableau is a plus.
- Highly analytical with the ability to manage multiple projects independently while delivering high-quality work.
- Strong verbal and written communication skills, capable of engaging with all organizational levels.
- Continuous improvement mindset with the ability to identify and implement business process enhancements.
- Adaptable to a dynamic, evolving work environment.
- Experience collaborating with customers and stakeholders to drive results.
- Ability to translate complex financial data into actionable business insights.
Preferred Qualifications
- Experience in high-growth, multi-channel environments or the building materials industry.
Working Conditions
- This is a remote position requiring a dedicated, secure, and ergonomically appropriate home office with reliable high-speed internet.
- Ability to work independently with minimal supervision while maintaining regular virtual communication.
- Standard business hours Monday through Friday, 8 a.m. to 5 p.m., with occasional flexibility for meetings across time zones or critical business needs.
- Compliance with all data security, confidentiality, and remote work policies is required.
- Travel up to 20% may be necessary for team events, conferences, and in-person meetings or training sessions.