FP&A Senior Analyst

Overview

This is a Fully Remote role.

This position supports the U.S. Glass segment by delivering accurate financial reporting and forecasting. The role provides analysis that informs leadership decisions and partners closely with operations to strengthen financial understanding and drive strategic outcomes.

Responsibilities

• Prepare ad-hoc reports and analyses, and support quarterly earnings and monthly business reviews
• Identify key risks, opportunities, and drivers impacting business performance
• Produce weekly and monthly financial reports with variance analysis across multiple organizational levels
• Maintain and update daily, weekly, and monthly departmental reports, including sales, customer tracking, and strategic initiatives
• Analyze monthly close P&L statements and store-level financials
• Develop and implement new reporting tools based on business needs
• Present financial analysis and forecasts to business partners regularly
• Manage forecasting for expenses and contribute to annual expense budgeting

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• Minimum 3 years of financial analysis experience
• Advanced skills in Microsoft Excel and PowerPoint
• Highly organized with strong accuracy and attention to detail
• Quick learner of new systems and processes
• Strong analytical and problem-solving abilities
• Effective at managing priorities and meeting deadlines
• Ability to collaborate across business functions
• Skilled in communicating and presenting to senior leadership
• Proactive mindset focused on continuous process and tool improvement

Compensation & Benefits

• $76,900.00 - $137,300.00 annually
• Medical insurance
• Paid maternity leave

Equal Opportunity Statement

The employer is an equal opportunity employer and is committed to an inclusive environment. Employment decisions are made without regard to race, color, religion, gender, gender identity or expression, sexual orientation, or national origin.