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Current Job Openings >> FP&A Financial Analyst
FP&A Financial Analyst
Summary
Title:FP&A Financial Analyst
ID:2248
Department:Finance
Shift:1st Shift
Description
SUMMARY
Financial analysts leverage strong accounting and/or finance backgrounds to explore historical financial data, predict future results and drive process and policy improvements. Provides financial analysis, including costing, budgeting and reporting for all PGTI brands.
 
PGTI plans to grow significantly in future years through organic growth as well as strategic acquisitions, opening the door for future advance opportunities for this position.
 
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
 
Financial Reporting:
 
Analyzing current and past financial data and performance and prepares reports and projections based on this analysis.
 
Analyzes actual manufacturing costs and prepares periodic reports comparing standard costs to actual production costs.
 
Monthly variance analysis and follow up with functional leaders.
 
Tracking and reporting headcount in conjunction with budgeted headcount and forecasted headcount needs based upon current orders volume.
 
Supporting functional leaders in capital expenditure request preparation.
 
Key Production Indicator (KPI) Reporting:
 
Tracking KPIs and updating weekly dashboards for functional leaders.  Identifying trends in financial performance and providing recommendations for improvement.
 
Creating new KPI dashboards as needed and/or revising current dashboards based upon changing business priorities.
 
Budgeting:
 
Assistance with annual revenue and expense budget process for all PGTI brands.  Collaboration with functional leaders in budget development and ownership.
 
Forecasting:
 
Included in the Sales & Operations Planning (S&OP) process where production capacity planning is driven by ongoing detailed future orders forecasts by product type.
 
SUPERVISORY RESPONSIBILITIES
None
 
QUALIFICATIONS
Proficiency in MS Office (Excel/Word/Powerpoint)
 
EDUCATION and/or EXPERIENCE
Bachelor’s Degree required (Accounting or Finance)
Cost accounting collegiate coursework is preferred but not required
 
LANGUAGE SKILLS
This person must be personable as collaboration with functional leadership is required.  This person must also be able to draft memos and presentations that could be seen by the executive group.
 
MATHEMATICAL SKILLS
To conduct the analysis required by the job, this person must be able to do all basic math functions, as well as use math skills to create meaningful analysis that will stand up well to outside challenges.
 
REASONING ABILITY
This is a critical ability for this role.  This person should be able to determine the source of variances and surprises that the stream will inevitably encounter.  Of all the stream team members, this is the role most responsible for understanding what happened in the past and how it may affect the future (forecasting/budgeting).
 
PHYSICAL DEMANDS/ WORK ENVIRONMENT
 
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.  Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
 
Manufacturing floor and office environment with frequent sitting, walking, and standing, and occasional climbing, stooping, kneeling, crouching, crawling, and balancing. Frequent use of eye, hand, and finger coordination enabling the use of office machinery. Oral and auditory capacity enabling interpersonal communication as well as communication through automated devices such as the telephone.
 
Ability to travel occasionally domestically to other PGTI brands.
 
This opening is closed and is no longer accepting applications
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